201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,153.38 | $0.00 | $4,152.76 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,153.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($4,153.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,071.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES INTEREST | $0.00 | ($29.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($4,071.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($82.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,183.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/31/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($4,182.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,179.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($396.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($3,759.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($23.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($23.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,179.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($4,179.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,575.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($3,906.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($3,906.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $3,237.72 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,263.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($3,906.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/16/2023 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($356.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,939.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($3,906.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/6/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($32.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,939.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($3,906.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($32.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($32.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,747.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($5,747.40) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2022 | 4 | 12/13/2022 | TAXES INTEREST | $0.00 | ($120.70) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,043.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($4,043.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,983.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($2,983.44) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($46.24) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,983.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($2,983.44) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($32.82) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,728.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($3,728.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($60.80) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |