201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,061.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($2,061.28) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,884.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,884.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,884.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,884.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,846.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,846.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,897.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($14.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,883.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,895.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,895.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,895.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,895.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,075.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,075.62) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,933.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,933.88) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,787.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,787.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,787.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,787.07) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,607.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,607.18) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,834.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($13.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($1,820.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,353.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,353.37) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,353.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,366.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13.50 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,321.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,321.31) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,375.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,375.31) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,358.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($1,358.44) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,358.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/14/2021 | TAXES PAYMENT | $0.00 | ($1,358.44) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,599.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($1,599.75) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,235.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($1,235.25) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,299.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($6.79) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($1,292.58) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,299.38 | $0.00 | $0.00 | 0 | $0.00 |