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 | $2,435.06 | $0.00 | $2,435.06 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,225.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,225.74) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,225.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,225.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,181.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,181.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,241.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,241.69) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,239.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,239.70) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,239.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,239.70) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,452.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,452.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,284.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,284.55) | $0.00 | 0 | $0.00 | SPECIAL PROCESSING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,111.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($2,111.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,111.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,111.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,079.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($3,079.96) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,166.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,166.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,598.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($79.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,614.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $95.68 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,598.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($63.79) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,535.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,560.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,560.91) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,624.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,624.70) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,604.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,604.77) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,604.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,604.77) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,889.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($1,889.84) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,459.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($1,459.24) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,534.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/15/2020 | TAXES PAYMENT | $0.00 | ($1,534.99) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,535.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($1,535.00) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,586.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/12/2019 | TAXES PAYMENT | $0.00 | ($1,586.82) | $0.00 | 0 | $0.00 |