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 | $4,002.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($4,002.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,658.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3,658.21) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,658.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($3,658.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,586.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($3,586.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,684.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/6/2024 | TAXES INTEREST | $0.00 | ($49.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,682.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,681.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($3,681.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,681.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($3,681.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,030.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($4,030.09) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,754.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($21.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,733.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,469.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($21.48) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3,448.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,469.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($21.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,448.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,216.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($14.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES INTEREST | $0.00 | ($136.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($6,201.56) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,715.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($14.70) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($4,700.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,473.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,473.67) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,473.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($58.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,473.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $58.80 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,438.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $1,154.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,438.76) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($1,154.08) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,497.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/21/2021 | TAXES PAYMENT | $0.00 | ($1,345.05) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($152.51) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,479.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,479.19) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,479.19 | $0.00 | $0.00 | 0 | $0.00 |