201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($102.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | CANCEL TAXES | $0.00 | $102.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | ($102.80) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | CANCEL TAXES | $0.00 | $102.80 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $102.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | CANCEL TAXES | $0.00 | ($102.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $102.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | CANCEL TAXES | $0.00 | ($102.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $112.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($35.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($76.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $104.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($43.89) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($96.90) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $35.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $96.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($43.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($53.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $96.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($96.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $141.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($140.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $99.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($58.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/28/2022 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($40.63) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $73.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($29.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($40.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($39.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/28/2022 | TAXES INTEREST | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $39.95 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $73.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($74.12) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.73 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $71.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($74.57) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2.93 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $74.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($252.86) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $74.57 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $74.12 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $29.60 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $73.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($73.66) | $0.00 | 0 | $0.00 |