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 | $1,345.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,345.48) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,229.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,229.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,229.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,229.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,205.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,205.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,238.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($1,238.64) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,237.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,237.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,237.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,237.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,354.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,354.84) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,262.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,262.32) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,166.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,166.49) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,166.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,166.49) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,701.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,701.81) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,197.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($52.87) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,144.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $883.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($883.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($858.86) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $858.86 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $883.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($883.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $862.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($862.47) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $897.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($536.64) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($361.08) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $886.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($886.71) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($536.64) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $536.64 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $886.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($886.71) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,044.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,044.22) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $806.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/28/2020 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($806.30) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $848.15 | $0.00 | $0.00 | 0 | $0.00 |