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 | $1,775.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,775.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,775.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,775.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,740.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,740.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,788.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,788.52) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,786.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($1,786.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,786.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($1,786.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,956.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($1,956.31) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,822.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,822.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,684.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,684.34) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,684.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,684.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,457.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,457.32) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,728.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,728.88) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,275.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($507.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($767.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,275.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,288.31) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $12.73 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,245.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,245.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.14) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,296.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($19.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,296.26) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,280.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($386.89) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($893.46) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,280.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($1,280.36) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,507.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($1,507.79) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,164.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,164.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,224.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/20/2020 | TAXES PAYMENT | $0.00 | ($1,224.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,224.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/3/2020 | TAXES PAYMENT | $0.00 | ($1,224.69) | $0.00 | 0 | $0.00 |