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 | $2,329.40 | $0.00 | $2,329.40 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,129.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,129.16) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,129.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,129.17) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,087.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($2,200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $112.79 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,144.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($71.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,073.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,142.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($13.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,128.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,142.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($18.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($2,142.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,345.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,345.61) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,185.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,185.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,019.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($24.23) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($2,019.51) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,019.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($2,019.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/2/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,946.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,946.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,072.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($2,072.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/15/2022 | TAXES INTEREST | $0.00 | ($56.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,529.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($1,529.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,529.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($1,529.42) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($16.82) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,493.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,493.18) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($61.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($128.38) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,554.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($84.19) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,470.02) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,535.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($1,535.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/5/2021 | TAXES INTEREST | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,535.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/18/2021 | TAXES PAYMENT | $0.00 | ($1,447.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/5/2021 | TAXES PAYMENT | $0.00 | ($87.43) | $0.00 | 0 | $0.00 | E-CHECK |