201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($84.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $84.20 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,996.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,996.97) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,996.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,996.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,642.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/5/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($243.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($6,640.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,345.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($5,203.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($142.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($142.14) | $0.00 | 0 | $0.00 | E-CHECK |