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 | $1,735.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,735.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,586.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,586.18) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,586.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($8.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,586.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,555.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,555.28) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,597.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,589.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,596.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,588.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,596.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($10.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,596.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,747.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,747.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,628.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($1,628.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,504.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,504.84) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,504.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,504.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,195.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($45.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,149.97) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,544.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,540.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,139.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($1,139.64) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,139.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($45.47) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,139.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 7/12/2022 | TRANSFER TO QTR/YEAR | $0.00 | $45.47 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,112.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,158.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $45.47 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,158.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,158.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,143.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,143.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,143.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,143.91) | $0.00 | 0 | $0.00 | LOCKBOX |