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 | $3,498.99 | $0.00 | $3,498.99 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,198.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($3,198.21) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,198.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($3,198.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,135.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,135.20) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,221.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($3,221.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,218.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($3,218.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,218.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,218.27) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,523.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($3,523.33) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,282.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($3,282.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,033.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($3,033.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,033.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($3,033.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,425.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($4,425.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,113.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($3,113.71) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,297.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($444.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,852.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,297.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($2,297.33) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,242.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,242.90) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,334.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($2,334.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,305.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($388.12) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,911.29) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,305.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($2,299.42) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,715.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($2,715.54) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,096.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($2,096.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,205.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/27/2020 | TAXES PAYMENT | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/28/2020 | TAXES PAYMENT | $0.00 | ($2,205.66) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $6.51 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,205.67 | $0.00 | $0.00 | 0 | $0.00 |