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 | $1,500.62 | $0.00 | $1,500.62 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,371.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,371.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,371.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,371.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,344.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,344.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,381.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,381.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,380.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,380.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,380.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,380.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,511.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,511.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,407.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,407.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,300.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,300.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,300.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($1,300.99) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,898.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,898.03) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,335.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,335.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $985.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($985.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $985.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($39.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($945.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $961.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,001.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $39.31 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,001.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,001.23) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $988.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($988.94) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $988.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($988.95) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,164.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($1,164.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $899.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($899.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $945.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($945.94) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $945.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/22/2020 | TAXES PAYMENT | $0.00 | ($945.95) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $977.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/23/2019 | TAXES PAYMENT | $0.00 | ($977.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $977.89 | $0.00 | $0.00 | 0 | $0.00 |