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 | $1,765.19 | $0.00 | $1,765.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,765.19 | $0.00 | $1,763.88 | 98 | $45.60 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,730.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,617.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($112.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,777.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($4,417.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,799.76 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($159.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,776.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,776.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,776.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($865.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($911.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,944.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,934.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,811.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,718.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($93.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,674.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,674.28) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,674.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,674.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,442.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,442.64) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,718.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($52.68) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($1,665.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,267.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,267.96) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,267.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,267.97) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,237.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,237.92) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,288.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,288.52) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,272.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,272.70) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,272.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,272.71) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,498.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,498.79) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,157.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($1,157.29) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,217.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($1,217.37) | $0.00 | 0 | $0.00 |