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 | $2,188.93 | $0.00 | $2,188.93 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,000.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($2,000.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,000.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,000.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,961.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,961.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,015.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,015.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,013.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,013.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,013.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,013.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,204.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,204.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,053.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,053.63) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,897.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,897.73) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,897.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,897.73) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,768.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,768.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,947.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($1,933.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,437.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,437.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($292.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $292.50 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,437.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($57.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,379.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,403.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,460.48) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $57.34 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,460.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($80.47) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($1,380.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,442.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($1,442.56) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($80.47) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $80.47 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,442.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($1,442.56) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,698.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,698.81) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,311.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($1,311.75) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,379.84 | $0.00 | $0.00 | 0 | $0.00 |