201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $193,051.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,731.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,731.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,731.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,731.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,276.69) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,276.69) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,332.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,332.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,738.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,738.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,769.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,769.51 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,819.82) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,819.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,833.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,833.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,738.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,738.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,198.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,198.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,769.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,769.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($142,708.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($2,340.94) | $0.00 | 0 | $0.00 | E-CHECK |