201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,862.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($6,862.31) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($121.16) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $121.16 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,862.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | ASSESSORS ADJUSTMENT | $0.00 | ($6,862.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $13,587.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($146.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($13,587.72) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $13,861.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($13,861.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($501.59) | $0.00 | 0 | $0.00 | E-CHECK |