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 | $2,318.41 | $0.00 | ($3,443.35) | 0 | $0.00 | |
| 2025 | 3 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($5,761.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,119.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,119.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,119.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,119.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,077.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,135.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $58.34 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,134.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,134.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,132.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,132.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,132.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,132.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,334.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($8,009.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,132.41 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,132.40 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,410.04 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,175.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($184.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,990.62) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,009.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,009.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,009.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,009.99) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,932.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,136.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($795.54) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,063.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,063.13) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,522.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,537.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.19 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,522.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,537.38) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.18 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,486.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,546.87) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $60.74 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,546.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,546.29) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,527.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,527.89) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,527.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,526.53) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,799.30 | $0.00 | $0.00 | 0 | $0.00 |