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 | $8,855.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($8,855.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,094.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($8,094.62) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,094.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($8,094.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,935.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($7,935.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,152.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($8,152.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,145.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($8,145.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,145.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($8,145.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,917.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($8,917.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,308.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($8,308.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,677.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($7,677.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,677.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($7,677.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,201.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($11,201.25) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,880.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($348.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($7,532.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,814.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($290.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($5,524.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,814.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($232.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($5,582.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $722.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($954.78) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $232.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $954.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($954.78) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $10,790.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($10,790.22) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $10,790.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($10,790.22) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $12,706.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($12,706.99) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $9,811.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($9,811.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $10,321.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($10,321.08) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $10,321.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($10,321.08) | $0.00 | 0 | $0.00 |