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 | $4,856.77 | $0.00 | $4,856.77 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,856.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,856.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,761.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,761.07) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,891.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($4,891.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,887.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($4,887.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,887.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,887.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,350.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($5,350.50) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,985.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($4,985.10) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,606.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($4,606.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,606.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($4,606.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,720.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($6,720.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,728.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($4,728.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,488.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($3,488.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($3,488.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $3,488.70 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,488.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($3,488.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,406.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/23/2021 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/23/2021 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($3,405.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,545.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/22/2021 | TAXES PAYMENT | $0.00 | ($3,501.75) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/23/2021 | TAXES PAYMENT | $0.00 | ($43.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,501.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($3,501.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,501.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/20/2021 | TAXES PAYMENT | $0.00 | ($3,501.75) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,123.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/20/2020 | TAXES PAYMENT | $0.00 | ($4,123.80) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,184.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($3,184.20) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $3,349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/19/2020 | TAXES PAYMENT | $0.00 | ($3,349.50) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $3,349.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/24/2020 | TAXES PAYMENT | $0.00 | ($3,349.50) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,610.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/21/2019 | TAXES PAYMENT | $0.00 | ($2,610.34) | $0.00 | 0 | $0.00 |