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 | $2,068.00 | $0.00 | $2,060.07 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,890.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,882.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,890.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($17.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($1,890.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,852.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($9.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,843.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,903.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($17.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,903.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,902.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,902.08) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,902.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,902.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,082.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2,081.38) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,940.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($5.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,934.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,792.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($16.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($1,792.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,792.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,792.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,615.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,615.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,840.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($11.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,829.37) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,357.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($67.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($10.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($1,289.85) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,357.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($54.39) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,303.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,325.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,380.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $54.39 | $0.00 | 0 | $0.00 |