201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($2,060.50) | 0 | $0.00 | |
| 2025 | 4 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($2,060.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,254.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($2,060.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($193.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,060.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,060.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,060.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($2,060.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,019.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,070.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $50.14 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,075.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,075.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,073.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($149.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($2,073.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,073.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 12/18/2023 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($2,071.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,269.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/15/2023 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/4/2023 | TAXES INTEREST | $0.00 | ($23.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2,226.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($43.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,114.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/22/2023 | TAXES INTEREST | $0.00 | ($11.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($2,114.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,954.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/18/2023 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/18/2023 | TAXES INTEREST | $0.00 | ($9.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,954.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,954.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/23/2022 | TAXES INTEREST | $0.00 | ($52.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/18/2023 | TAXES PAYMENT | $0.00 | ($1,954.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,851.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($2,851.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,006.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($2,006.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($113.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,480.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,480.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,480.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,480.09) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,445.02 | $0.00 | $0.00 | 0 | $0.00 |