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 | $2,031.36 | $0.00 | $2,031.36 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,856.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,856.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,856.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,856.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,820.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,820.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,870.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,870.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,868.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,868.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,868.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($1,868.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,045.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,045.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,905.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,905.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,761.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($45.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,761.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,761.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,761.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,569.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,567.87) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,807.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,807.68) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,333.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,333.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,333.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($53.22) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,280.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,302.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,355.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $53.22 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,355.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,355.35) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,338.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,338.71) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,338.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($1,338.72) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,576.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,576.45) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/19/2021 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,217.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/23/2020 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/14/2020 | TAXES INTEREST | $0.00 | ($3.51) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/14/2020 | TAXES PAYMENT | $0.00 | ($1,211.82) | $0.00 | 0 | $0.00 |