201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,797.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($2,797.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,797.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,797.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,062.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($3,062.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,853.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($2,853.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,636.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($2,636.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,636.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($2,636.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,954.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,954.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,813.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($3,813.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $889.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/9/2021 | TRANSFER TO/FROM QTR | $0.00 | ($889.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/10/2021 | TRANSFER TO/FROM QTR | $0.00 | ($101.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $101.70 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $889.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/6/2021 | ADDED PAYMENT | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/9/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,784.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,896.01 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $3,262.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($66.27) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | ADDED INTEREST | $0.00 | ($35.23) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | ADDED PAYMENT | $0.00 | ($3,197.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | ADDED INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | ADDED PAYMENT | $0.00 | ($65.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | INTEREST TO PRINCIPAL | $0.00 | ($35.43) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ADV CHARGE PAID IN ERROR | $0.00 | ($66.27) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TRANSFER TO/FROM QTR | $0.00 | $101.70 | $0.00 | 0 | $0.00 |