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 | $0.00 | $0.00 | ($29.35) | 0 | $0.00 | |
| 2025 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($29.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,011.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,011.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,011.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,011.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,972.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($75.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,896.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,026.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,024.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,024.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2,024.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,024.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2,023.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,216.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,215.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,065.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($2,064.59) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,908.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,908.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,908.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,908.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,784.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,782.86) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,958.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($1,958.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,445.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($21.79) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,423.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,460.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,423.41 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | TRANSFER TO/FROM QTR | $0.00 | $21.79 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.18 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,445.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,445.21) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,459.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,455.21 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | POSTING ERROR | $0.00 | ($1,455.21) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,445.21 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $14.41 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,410.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,469.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,410.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,423.41 | $0.00 | 0 | $0.00 |