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 | $274.84 | $0.00 | ($725.16) | 0 | $0.00 | |
| 2025 | 3 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $251.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($251.21) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $251.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($251.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $246.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($246.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $253.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,122.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $246.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $251.22 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $251.21 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $121.26 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $252.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($252.79) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $276.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($262.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $736.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $257.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($520.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | $262.95 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $238.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($238.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $238.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($238.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $347.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/19/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $459.58 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $244.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($240.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($178.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($41.28) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($139.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $176.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($183.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/19/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.20 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $183.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/1/2020 | TAXES PAYMENT | $0.00 | ($408.03) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $183.37 | $0.00 | 0 | $0.00 |