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 | $7,753.88 | $0.00 | $7,753.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,081.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($7,081.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,081.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,081.99) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,941.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($6,941.20) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,133.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($7,133.17) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,126.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($7,126.78) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,126.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($7,126.78) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,808.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($7,808.27) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,270.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($7,270.76) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,714.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($6,714.04) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,714.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,714.04) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,823.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($9,823.95) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,893.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($360.59) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($6,532.62) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,069.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($5,069.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($360.59) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | TRANSFER TO QTR/YEAR | $0.00 | $360.59 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,069.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($5,069.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,947.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,072.74) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($3,875.17) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,152.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/15/2021 | TAXES PAYMENT | $0.00 | ($6,000.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/15/2021 | TRANSFER TO/FROM QTR | $0.00 | ($225.43) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,072.74 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,088.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($5,088.69) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($225.43) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/15/2021 | TRANSFER TO/FROM QTR | $0.00 | $225.43 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $5,088.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($5,088.70) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $6,003.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($4,621.57) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($1,382.18) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,621.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/20/2020 | TAXES PAYMENT | $0.00 | ($4,621.57) | $0.00 | 0 | $0.00 |