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 | $0.00 | $0.00 | ($22.47) | 0 | $0.00 | |
| 2025 | 3 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($22.47) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,136.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($3,136.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,136.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($3,136.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,074.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,074.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,158.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,158.72) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,155.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($3,155.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,155.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($3,155.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,455.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($3,455.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | NSF CHK RVRSL | $0.00 | $3,455.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($3,455.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,219.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($3,219.12) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,974.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($2,974.73) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,974.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($2,974.73) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,339.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($44.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($4,294.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,053.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($44.94) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($3,008.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,252.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($22.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($2,230.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,252.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($2,252.82) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,199.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,199.44) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,289.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,289.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,261.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($2,261.24) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,261.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($2,261.25) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,662.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/7/2020 | TRANSFER TO/FROM QTR | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($2,662.86) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,056.19 | $0.00 | $0.00 | 0 | $0.00 |