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 | $778.71 | $0.00 | ($453.75) | 0 | $0.00 | |
| 2025 | 3 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($236.46) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $711.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($284.23) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($95.54) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $711.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($47.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $697.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($365.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $716.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($227.53) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $506.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $716.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($279.76) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($104.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $716.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($52.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $784.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($265.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $145.30 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $730.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($332.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($66.58) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $675.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($300.23) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $675.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($175.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($150.12) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $984.93 | $0.00 | $0.00 | 0 | $0.00 |