201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $354.92 | $0.00 | $354.84 | 0 | $0.00 | |
| 2026 | 2 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $354.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($354.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $369.51 | $0.00 | ($470.35) | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($12.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($827.42) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $371.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($371.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $339.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($270.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($68.95) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $339.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($339.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $332.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,160.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $827.42 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/14/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($827.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $827.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $341.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($339.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $341.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($341.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $341.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($341.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $373.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($373.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $348.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($801.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $452.73 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/14/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($452.73) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | $68.95 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $383.78 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $321.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($321.93) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $321.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($321.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $469.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,079.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $609.88 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($609.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | $339.42 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | $270.46 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $330.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($330.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $243.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($243.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/15/2022 | TAXES INTEREST | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |