201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/14/2022 | TAXES PAYMENT | $0.00 | ($3,773.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,773.84 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $3,773.84 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,886.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/13/2023 | OVERBILLED | $0.00 | $1,886.92 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | ($1,886.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/13/2023 | OVERBILLED | $0.00 | $1,886.92 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,886.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/13/2023 | OVERBILLED | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,886.92 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/14/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,886.92 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,886.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/13/2023 | OVERBILLED | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,886.92 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/14/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,886.92 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,222.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/8/2020 | TAXES PAYMENT | $0.00 | ($2,222.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,715.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/24/2020 | TAXES PAYMENT | $0.00 | ($1,715.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,804.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($1,804.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,804.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 3/17/2020 | TAXES PAYMENT | $0.00 | ($1,804.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 3/17/2020 | TAXES INTEREST | $0.00 | ($22.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,865.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($1,858.59) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($4.94) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,865.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($7.23) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/23/2019 | TAXES INTEREST | $0.00 | ($41.52) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($1,858.60) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,743.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 4/9/2019 | TAXES PAYMENT | $0.00 | ($1,743.93) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,743.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/25/2019 | TAXES PAYMENT | $0.00 | ($1,743.94) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,871.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/24/2018 | TAXES PAYMENT | $0.00 | ($1,871.32) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,871.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/23/2018 | TAXES PAYMENT | $0.00 | ($1,871.32) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,616.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/11/2018 | TAXES PAYMENT | $0.00 | ($1,616.55) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,616.55 | $0.00 | $0.00 | 0 | $0.00 |