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 | $3,111.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($3,111.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,111.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($3,111.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,050.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,050.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,133.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,133.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,131.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($3,131.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,131.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($3,131.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,428.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($3,428.01) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,193.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($3,193.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,951.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($2,951.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,951.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,951.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,305.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($133.77) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($58.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($4,172.14) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,029.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($3,029.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,235.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/22/2021 | TAXES PAYMENT | $0.00 | ($111.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,257.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $133.77 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,235.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($89.18) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/22/2021 | TAXES PAYMENT | $0.00 | ($2,146.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,182.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,271.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $89.18 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,271.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($2,271.41) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,243.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($2,243.53) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,243.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/7/2021 | TAXES PAYMENT | $0.00 | ($2,243.54) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,642.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAXES INTEREST | $0.00 | ($16.28) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($2,642.07) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.53) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,040.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($2,040.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,145.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/21/2020 | TAXES PAYMENT | $0.00 | ($2,145.99) | $0.00 | 0 | $0.00 |