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 | $2,030.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($2,030.13) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,855.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,855.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,855.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($1,855.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,819.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,819.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,868.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,868.92) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,867.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,867.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,867.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($1,867.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,044.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,044.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,904.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($1,904.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,760.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,760.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,760.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,760.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,567.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,567.78) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,806.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($79.77) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,726.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,332.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($66.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($1,266.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,332.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($53.18) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,279.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,301.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,354.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $53.18 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,354.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,354.53) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,337.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,337.91) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,337.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,337.91) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,575.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($1,575.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,216.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,216.59) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,279.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,279.74) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,279.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/22/2020 | TAXES PAYMENT | $0.00 | ($1,279.74) | $0.00 | 0 | $0.00 |