201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,796.52 | $0.00 | $7,796.52 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,796.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,796.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,642.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($7,642.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,852.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($7,852.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,845.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($7,845.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,845.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($7,845.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,589.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($8,589.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,002.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($8,002.52) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,395.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($7,395.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,395.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($7,395.00) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,788.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($10,788.74) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,590.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($7,590.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,600.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($5,600.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,600.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($5,600.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,467.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($5,467.68) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,691.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($5,691.15) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,621.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($5,621.31) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,621.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($5,621.32) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $6,619.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/18/2020 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 8/18/2020 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($6,619.61) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $5,111.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES INTEREST | $0.00 | ($34.22) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($5,077.34) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/18/2020 | TAXES PAYMENT | $0.00 | ($34.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $5,376.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($5,376.91) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $5,376.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/6/2020 | TAXES PAYMENT | $0.00 | ($5,376.91) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $5,558.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/8/2019 | TAXES PAYMENT | $0.00 | ($5,558.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $5,558.47 | $0.00 | $0.00 | 0 | $0.00 |