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 | $2,445.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,445.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,445.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,445.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,396.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,396.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,462.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,462.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,460.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,460.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,460.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,460.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,693.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,693.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,509.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($2,509.74) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,319.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,319.21) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,319.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,319.21) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,383.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,383.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,380.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,380.53) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,756.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($87.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,668.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,756.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($70.08) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,686.30) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,714.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,784.85) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $70.08 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,784.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($106.20) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,678.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,762.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($106.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,656.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,762.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($106.20) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($1,656.75) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,076.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($2,076.12) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,603.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,603.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,686.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/19/2020 | TAXES PAYMENT | $0.00 | ($49.26) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,743.24) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $106.20 | $0.00 | 0 | $0.00 |