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 | $1,609.33 | $0.00 | $1,609.33 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,470.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($1,470.99) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,470.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($1,442.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($28.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,442.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,442.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,481.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,481.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,480.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($1,480.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,480.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,480.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,620.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,620.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,509.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/4/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,509.34) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,395.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,395.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,395.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES INTEREST | $0.00 | ($26.97) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,368.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($26.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,035.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,035.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,432.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($1,432.13) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,056.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,067.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10.54 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,056.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($42.16) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,067.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $52.70 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,031.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,073.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $42.16 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,073.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,073.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,060.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,060.59) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,060.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($1,060.58) | $0.00 | 0 | $0.00 |