201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($1,886.92) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2023 | 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 | 1/4/2023 | 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 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($1,886.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/26/2021 | TAXES INTEREST | $0.00 | ($83.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/4/2023 | 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 | 1 | 2/1/2021 | TAXES BILL | $1,886.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($6.69) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($1,880.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/4/2023 | 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 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,222.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES INTEREST | $0.00 | ($35.98) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($2,222.11) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/3/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.44) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,715.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($7.06) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($1,708.75) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/3/2020 | TAXES PAYMENT | $0.00 | ($7.06) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,804.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/23/2020 | TAXES PAYMENT | $0.00 | ($1,804.88) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,804.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/31/2020 | TAXES PAYMENT | $0.00 | ($1,804.88) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,865.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($1,865.82) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,865.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/12/2019 | TAXES PAYMENT | $0.00 | ($1,865.83) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,743.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/16/2019 | TAXES PAYMENT | $0.00 | ($10.41) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/11/2019 | TAXES INTEREST | $0.00 | ($31.96) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 7/11/2019 | TAXES PAYMENT | $0.00 | ($1,733.52) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,743.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 9/25/2018 | TAXES PAYMENT | $0.00 | ($10.41) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/16/2019 | TAXES PAYMENT | $0.00 | ($1,733.53) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 9/25/2018 | TAXES PAYMENT | $0.00 | ($2,161.87) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/30/2018 | TAXES INTEREST | $0.00 | ($34.77) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($10.41) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/25/2018 | TAXES PAYMENT | $0.00 | ($2,151.46) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,326.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 1/24/2018 | TAXES PAYMENT | $0.00 | ($11.18) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/30/2018 | TAXES PAYMENT | $0.00 | ($1,314.82) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,326.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/14/2017 | TAXES PAYMENT | $0.00 | ($11.18) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/24/2018 | TAXES PAYMENT | $0.00 | ($1,314.82) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,652.00 | $0.00 | $0.00 | 0 | $0.00 |