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 | $960.75 | $0.00 | $960.75 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $960.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($960.75) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $941.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($937.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $967.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($963.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $966.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($965.69) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $966.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($9.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($966.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,058.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,054.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $986.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($981.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($907.02) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $911.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($10.13) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($911.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,329.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,329.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $935.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($933.37) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $690.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($689.83) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $690.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($28.71) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($661.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $673.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($701.30) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $28.71 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $701.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/26/2021 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($700.14) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $692.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 |