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 | ($4,173.37) | 0 | $0.00 | |
| 2025 | 4 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,173.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,152.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($1,060.68) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($765.18) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,173.37 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $530.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,265.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | ADDED PAYMENT | $0.00 | ($234.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | ADDED PAYMENT | $0.00 | ($765.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/28/2025 | ADDED PAYMENT | $0.00 | ($234.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $530.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,265.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($530.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | ADDED PAYMENT | $0.00 | ($3,265.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $519.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $13,060.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($519.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($13,060.82) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $534.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($534.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $533.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($672.07) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($533.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($2,033.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $519.88 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $530.34 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $13,060.82 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/22/2024 | TRANSFER TO QTR/YEAR | $0.00 | $594.70 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $533.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($471.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($61.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $584.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | AB-NEW LIBERTY BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $2,190.44 | $0.00 | $0.00 | 0 | $0.00 |