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 | $3,332.25 | $0.00 | $3,332.25 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,045.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,045.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,045.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,045.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,985.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,985.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,067.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($3,067.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,064.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($3,064.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,064.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($3,064.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,244.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($6,244.39) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,015.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($6,015.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($132.46) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $132.46 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | OMITTED BILL | $11,555.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | OMITTED INTEREST | $0.00 | ($803.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | OMITTED PAYMENT | $0.00 | ($11,555.81) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $5,834.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/9/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($5,834.28) | $0.00 | 0 | $0.00 |