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 | $3,327.37 | $0.00 | $3,327.37 | 21 | $26.19 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,041.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,041.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,041.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($26.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($3,034.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,981.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,981.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,063.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($24.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($3,063.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,060.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($7.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($31.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($3,052.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | NSF CHK RVRSL | $0.00 | $3,052.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | NSF INTEREST REVERSAL | $0.00 | $31.07 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($3,052.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | BAD CHECK FEE INTEREST | $0.00 | ($47.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,060.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($46.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($3,060.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,350.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,350.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,121.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($40.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($3,121.71) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,884.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($2,884.71) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,884.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($2,884.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,208.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($21.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($21.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($87.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($115.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($4,077.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($85.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,960.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/12/2022 | TAXES INTEREST | $0.00 | ($11.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($2,960.99) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,184.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,206.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $21.79 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,184.65 | $0.00 | $0.00 | 0 | $0.00 |