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 | $1,380.91 | $0.00 | $1,380.91 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,262.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,262.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,262.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,262.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,237.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,237.32) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,271.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($1,271.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,270.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,270.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,270.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,270.12) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,390.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,390.51) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,295.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,295.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,197.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,197.20) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,197.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,197.20) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,746.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,746.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,228.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,228.86) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $906.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($906.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $906.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($915.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/2/2022 | TRANSFER TO/FROM QTR | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $9.03 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $885.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($885.15) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 2/2/2022 | TRANSFER TO/FROM QTR | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $921.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($921.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $910.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($910.05) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $910.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($910.04) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,071.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($1,071.71) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $827.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($827.53) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $870.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($870.48) | $0.00 | 0 | $0.00 |