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 | $1,635.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,635.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,635.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,635.12) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,602.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,602.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,646.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,646.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,645.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,645.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,645.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,645.37) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,801.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,801.33) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,678.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($1,678.32) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,550.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,550.90) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,550.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,550.91) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,262.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,262.65) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,591.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/18/2022 | TAXES INTEREST | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($1,585.84) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($6.07) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,174.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,174.53) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,174.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($46.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,127.66) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,146.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,193.57) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $46.87 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,193.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,193.57) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,193.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 10/5/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,193.57 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,178.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,178.92) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,178.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,178.93) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,388.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,388.34) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,072.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,072.02) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,127.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($1,127.66) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,127.67 | $0.00 | $0.00 | 0 | $0.00 |