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 | $4,130.50 | $0.00 | $4,130.49 | 0 | $0.00 | |
| 2025 | 3 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,775.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($3,775.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,775.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($3,775.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,701.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($3,701.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,802.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,802.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,799.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,799.11) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,799.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,799.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,159.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($124.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,034.44) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,875.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($3,875.20) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,581.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($3,581.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,581.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,581.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,224.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($5,224.41) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,675.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($3,675.69) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,711.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($27.05) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,684.91) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,711.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,711.97) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,647.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($66.19) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,581.52) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,755.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($2,822.11) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $66.19 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,722.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($485.59) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/20/2020 | STOP PAYMENT | $0.00 | $485.59 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,722.11) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,722.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/17/2020 | TAXES PAYMENT | $0.00 | ($2,722.11) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/20/2020 | STOP PAYMENT | $0.00 | $2,722.11 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($2,722.11) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/20/2020 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/20/2020 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |