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 | $2,241.45 | $0.00 | $2,241.45 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,048.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,048.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,048.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($40.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,008.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,008.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,008.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,063.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,063.46) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,061.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,061.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/20/2023 | NSF CHK RVRSL | $0.00 | $2,061.62 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,061.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,061.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,061.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/20/2023 | NSF CHK RVRSL | $0.00 | $2,061.63 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,061.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,257.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,257.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/20/2023 | NSF CHK RVRSL | $0.00 | $2,257.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,257.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | BAD CHECK FEE INTEREST | $0.00 | ($31.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,102.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,102.91) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,943.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,943.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,943.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,943.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,835.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,835.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,994.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,994.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/5/2022 | NSF CHK RVRSL | $0.00 | $1,994.65 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($1,994.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/5/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/6/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,486.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $14.68 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,486.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $14.68 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,436.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($1,495.52) | $0.00 | 0 | $0.00 | E-CHECK |