201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,565.35 | $0.00 | $1,565.35 | 1 | $0.36 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,430.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($1,430.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,430.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($225.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($395.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($10.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($810.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,402.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($258.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($7.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,143.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.11) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,441.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($241.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,130.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $309.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($124.29) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($1,005.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/3/2024 | ADDED PAYMENT | $0.00 | ($309.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,130.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $309.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,064.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($66.18) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($309.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,237.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $412.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($2,714.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/19/2023 | TAXES INTEREST | $0.00 | ($2.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $412.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($412.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,064.06 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,152.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,152.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,065.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($934.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($130.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,065.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($1,065.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,554.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,917.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($32.19) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($8.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $8.05 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $395.23 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($395.23) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | $395.23 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,093.52 | $0.00 | $0.00 | 0 | $0.00 |