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 | $1,162.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,162.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,162.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,162.84) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,139.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,139.92) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,171.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,171.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,170.12 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,170.13) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,170.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,170.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,281.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($1,281.04) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,193.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,192.76) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,102.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($465.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($637.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,102.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($470.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($632.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,609.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($415.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($13.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($723.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($470.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,132.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,132.11) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $835.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($835.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($415.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $415.82 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $835.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($835.29) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $815.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($815.49) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $848.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($279.45) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($569.37) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $838.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($279.45) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($838.41) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $279.45 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $838.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($838.41) | $0.00 | 0 | $0.00 |