201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,414.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,414.99) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,414.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,414.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,367.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,367.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,432.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,432.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,430.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,430.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,430.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,430.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,660.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,660.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,478.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,478.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,290.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | TAXES INTEREST | $0.00 | ($40.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($2,290.62) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,290.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,290.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,341.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,341.84) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,351.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($17.31) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($2,333.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,734.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($1,734.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,734.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,752.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $17.30 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,693.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,693.62) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,762.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,762.85) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,741.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/16/2021 | TAXES PAYMENT | $0.00 | ($1,741.21) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,741.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,741.22) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,050.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/9/2020 | TAXES PAYMENT | $0.00 | ($2,050.52) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,583.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($1,583.32) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,665.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($1,665.51) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,665.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,665.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,721.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/27/2019 | TAXES PAYMENT | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/15/2019 | TAXES PAYMENT | $0.00 | ($1,714.89) | $0.00 | 0 | $0.00 |