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 | $2,543.94 | $0.00 | $2,543.94 | 36 | $45.79 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,543.95 | $0.00 | $2,530.66 | 126 | $106.93 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($13.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,493.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($25.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,493.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.66) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,562.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($22.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($2,562.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,559.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($2,559.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/5/2024 | TAXES INTEREST | $0.00 | ($29.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,559.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($2,559.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,802.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,802.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,611.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,611.16) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,412.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,412.93) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,412.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,412.94) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,520.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($3,520.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,476.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($2,476.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,827.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,827.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,827.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,827.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,784.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,784.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,856.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,856.98) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,834.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($335.08) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,499.11) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,834.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,834.20) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,160.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/15/2020 | TAXES PAYMENT | $0.00 | ($2,160.02) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,667.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($1,667.86) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,754.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/28/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,754.44) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,754.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/28/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,754.45) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,813.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($5,322.57) | $0.00 | 0 | $0.00 | LOCKBOX |