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 | $2,075.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,075.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,075.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,075.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,034.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,034.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,089.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($2,089.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,088.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($2,088.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,088.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($2,088.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,285.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,285.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,129.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($2,129.84) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,968.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,968.15) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,968.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($3,177.16) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2023 | 1 | 2/23/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,209.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,871.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,871.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,020.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($2,020.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,490.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($405.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($1,085.24) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,490.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,490.52) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.06 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,455.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,455.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.06 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,514.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,514.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,496.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($268.88) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/16/2021 | TAXES PAYMENT | $0.00 | ($1,227.21) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,496.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,496.10) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,761.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($1,761.86) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,360.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,360.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,431.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($1,430.26) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.78) | $0.00 | 0 | $0.00 |