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 | $2,166.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,166.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,166.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,166.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,123.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,123.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,181.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,181.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,179.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,179.59) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,179.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,179.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,386.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,386.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,223.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,223.24) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,054.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,054.46) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,054.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,054.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,997.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,108.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES INTEREST | $0.00 | ($15.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($872.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($15.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,108.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,108.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,555.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,571.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $15.52 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,555.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,555.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,519.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,519.02) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,581.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/3/2021 | TAXES PAYMENT | $0.00 | ($1,561.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($19.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,561.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,561.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,561.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,561.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,839.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,839.12) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,420.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($1,420.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,493.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/7/2020 | TAXES PAYMENT | $0.00 | ($1,493.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,493.80 | $0.00 | $0.00 | 0 | $0.00 |