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 | $2,604.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,604.79) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,604.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,604.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,553.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,553.47) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,623.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,611.30) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,621.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,608.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,621.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,608.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,869.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,857.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,673.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,661.46) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,470.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/22/2023 | TAXES INTEREST | $0.00 | ($17.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,458.49) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,470.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2,470.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,604.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($3,604.49) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,535.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,535.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,871.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,871.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,871.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,871.07) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,826.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,826.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,901.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,901.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,878.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,878.06) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,878.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,878.07) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,211.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($2,211.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,707.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($1,707.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,796.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($1,796.41) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,796.41 | $0.00 | $0.00 | 0 | $0.00 |