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 | $5,541.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($5,541.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,065.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($5,065.47) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,065.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES INTEREST | $0.00 | ($25.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($5,040.17) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($25.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,965.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($4,965.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,101.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($5,101.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,097.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($5,097.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,097.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($5,097.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,580.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($5,580.51) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,199.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($5,199.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,804.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($61.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($4,804.68) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,804.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($51.63) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($4,753.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES INTEREST | $0.00 | ($2.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($51.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,009.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($7,009.66) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,931.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($4,931.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,638.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,674.97) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $36.30 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,638.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($145.18) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($3,674.97) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $181.47 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,552.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3,697.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $145.18 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,697.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($3,697.66) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,652.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($3,652.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,652.29 | $0.00 | $0.00 | 0 | $0.00 |