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 | $7,160.67 | $0.00 | $7,160.67 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,160.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($7,160.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,019.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($7,019.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,211.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($7,211.98) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,205.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($7,205.57) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,205.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($7,205.57) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,888.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($7,888.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,349.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($7,349.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,791.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($6,791.90) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,791.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($6,791.90) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,908.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($9,908.86) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,971.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($6,971.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,143.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($5,143.63) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,143.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($5,143.63) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,021.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($5,021.77) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,227.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($5,226.98) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,162.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($5,162.87) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,162.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($5,162.89) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $6,142.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($6,142.50) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,757.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($4,757.18) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,875.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/28/2020 | TAXES PAYMENT | $0.00 | ($4,875.89) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $4,875.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/5/2020 | TAXES PAYMENT | $0.00 | ($4,875.90) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $5,042.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | HOMESTEAD BENEFIT | $0.00 | ($80.97) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($4,961.67) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $5,042.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/27/2019 | TAXES PAYMENT | $0.00 | ($5,042.65) | $0.00 | 0 | $0.00 |