201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAX INCREASE | $0.00 | $0.00 | $30,513.70 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | TAX INCREASE | $0.00 | $30,513.70 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TAX INCREASE | $0.00 | $30,513.70 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($30,513.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/25/2024 | TAXES INTEREST | $0.00 | ($356.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($20,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $20,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/25/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAX INCREASE | $0.00 | $30,513.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($20,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($10,513.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/19/2024 | TAXES INTEREST | $0.00 | ($116.16) | $0.00 | 0 | $0.00 | E-CHECK |