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 | $1,675.29 | $0.00 | $1,675.29 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,531.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,531.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,531.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,531.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,501.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,501.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,542.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,542.25) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,540.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,540.88) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,540.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,540.88) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,686.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,686.94) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,571.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,571.74) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,452.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,452.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,452.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,452.42) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,118.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,118.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,490.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,490.82) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,099.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,099.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,099.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($3.67) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($1,099.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,073.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,073.88) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,117.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,117.77) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,104.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | ($865.08) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($238.98) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,104.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,969.14) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | $865.08 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $244.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | ($244.90) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | ($51.35) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 2/3/2020 | TRANSFER TO/FROM QTR | $0.00 | ($2,111.34) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | $244.90 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/20/2020 | TRANSFER TO/FROM QTR | $0.00 | $1,969.14 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,111.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/3/2020 | CANCELLED TAXES BY RESOLUTION | $0.00 | ($1,055.67) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/3/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,055.67) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,111.34 | $0.00 | $0.00 | 0 | $0.00 |