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 | $0.00 | $0.00 | ($0.11) | 0 | $0.00 | |
| 2025 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,113.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($3,113.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,113.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($13.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($3,100.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($13.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,052.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,052.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,136.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,136.23) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,133.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($3,133.44) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,133.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,133.45) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,430.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3,430.47) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,196.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,196.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,953.55 | $0.00 | ($0.85) | 0 | $0.00 | |
| 2023 | 2 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($55.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,899.00) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,953.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($15.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,938.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($15.45) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,309.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($2,183.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,126.00) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $0.78 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,031.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($111.43) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,920.21) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,236.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($111.43) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,125.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,236.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($44.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($44.76) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($2,147.57) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,183.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,183.78) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,273.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($43.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($50.26) | $0.00 | 0 | $0.00 |