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 | $3,877.76 | $0.00 | $3,877.76 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,877.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,877.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,021.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($6,021.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,731.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,731.37) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,879.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($23.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($1,879.19) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,879.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($23.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($927.83) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($950.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,164.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $1,183.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($4,164.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($1,183.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,352.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($3,352.03) | $0.00 | 0 | $0.00 | E-CHECK |