201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($2,878.84) | 0 | $0.00 | |
| 2025 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,878.84) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,773.62 | $0.00 | ($226.38) | 0 | $0.00 | |
| 2025 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,621.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,621.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,621.16 | $0.00 | ($11.61) | 0 | $0.00 | |
| 2025 | 1 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,632.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,589.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $2,410.79 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,632.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($737.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,104.58 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,631.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($368.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,262.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,631.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,631.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,785.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($2,375.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $589.70 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,663.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($2,375.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $711.67 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,537.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($40.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($872.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($624.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,537.67 | $0.00 | ($1,537.67) | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,537.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,537.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,243.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,578.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $665.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,578.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,578.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,164.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,164.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,164.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,164.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,136.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($1,168.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $31.94 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($1,168.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |