201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,102.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,102.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,102.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,102.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,465.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,458.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,896.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,889.13 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,522.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($24.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($3,515.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $711.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/22/2024 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($711.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $711.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($711.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,255.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($8.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,227.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($27.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,202.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($1,202.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($17.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $194.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/14/2023 | TAXES INTEREST | $0.00 | ($1.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($193.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $194.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($194.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $283.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($283.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $199.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES INTEREST | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($199.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $147.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($146.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $147.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($147.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $143.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($21.82) | $0.00 | 0 | $0.00 |