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 | $0.00 | $0.00 | ($170.04) | 0 | $0.00 | |
| 2025 | 3 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($170.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,510.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($4,510.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,510.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($4,510.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,421.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,421.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,542.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,421.78 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,035.24 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,538.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($4,538.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($49.93) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,538.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($4,538.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($63.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,218.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,218.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($85.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($74.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,879.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($2,202.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($1,677.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/16/2023 | TAXES INTEREST | $0.00 | ($18.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $750.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($4,278.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/31/2022 | ADDED PAYMENT | $0.00 | ($750.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/31/2022 | ADDED INTEREST | $0.00 | ($197.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $750.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($4,278.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/31/2022 | ADDED PAYMENT | $0.00 | ($750.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,241.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,500.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/12/2022 | TAXES INTEREST | $0.00 | ($72.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/31/2022 | TAXES PAYMENT | $0.00 | ($6,041.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/31/2022 | ADDED PAYMENT | $0.00 | ($1,500.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,391.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($4,391.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($3,240.08) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($3,240.08) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,050.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($4,050.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,179.31 | $0.00 | $0.00 | 0 | $0.00 |