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 | $1,358.92 | $0.00 | $1,358.92 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,242.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,242.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,242.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,242.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,217.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($7.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,185.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($31.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,251.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($5.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($1,245.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,249.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,244.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,249.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($5.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,244.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,368.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES INTEREST | $0.00 | ($8.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($964.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($404.22) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,274.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,274.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,178.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,178.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,178.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($4.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,178.14) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2023 | 1 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.43 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,718.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES INTEREST | $0.00 | ($21.69) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1,718.81) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,209.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,209.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $892.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($892.22) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $892.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($892.23) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $871.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($871.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $906.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($906.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $895.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($895.56) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $895.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($895.57) | $0.00 | 0 | $0.00 |