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 | $1,740.64 | $0.00 | $1,740.64 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,591.01 | $0.00 | $1,591.01 | 49 | $18.56 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,591.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($1,591.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,559.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($535.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($489.66) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 1/10/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,602.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($502.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,600.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($73.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($515.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($506.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($506.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,600.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($129.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($515.00) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($515.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($441.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,752.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($166.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($385.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,633.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($433.05) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,509.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($355.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($578.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($576.03) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,509.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($130.91) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($578.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($578.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($222.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,201.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/14/2022 | TAXES PAYMENT | $0.00 | ($287.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($388.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($295.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($295.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($193.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($295.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($447.09) | $0.00 | 0 | $0.00 |