201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($244.00) | 0 | $0.00 | |
| 2025 | 4 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $590.60 | $0.00 | ($325.64) | 0 | $0.00 | |
| 2025 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($184.24) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/25/2025 | NSF CHK RVRSL | $0.00 | $244.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $539.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($236.07) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($59.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $539.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($446.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($85.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | BAD CHECK FEE | $0.00 | $0.00 | ($224.00) | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $529.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $446.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $543.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($140.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $85.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $543.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($188.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($251.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($103.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $543.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($55.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $594.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($113.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $251.21 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $554.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($55.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($124.06) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($244.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($130.09) | $0.00 | 0 | $0.00 |