201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,366.46 | $0.00 | $3,366.46 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,077.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/18/2025 | TAXES INTEREST | $0.00 | ($52.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($3,074.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | TAXES INTEREST | $0.00 | ($29.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,077.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($3,077.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,016.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,016.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,099.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3,099.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,096.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($3,096.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($187.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,096.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($3,096.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,389.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($3,389.87) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($49.15) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($68.78) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,158.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($3,158.38) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 3 | 9/28/2023 | TAXES INTEREST | $0.00 | ($90.01) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,918.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($2,918.60) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($64.21) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,918.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($2,918.61) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($64.21) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,258.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($4,258.02) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($80.90) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,995.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($2,995.77) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/31/2022 | TAXES INTEREST | $0.00 | ($43.44) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,210.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($2,210.31) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($27.63) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,210.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($2,210.32) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($29.84) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,157.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($2,157.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($27.80) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,246.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/5/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($2,246.14) | $0.00 | 0 | $0.00 | E-CHECK |