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 | $1,781.56 | $0.00 | $1,781.56 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,628.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($8.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,628.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,628.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($4.77) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,628.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,596.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,596.32) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,640.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($4.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,640.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,638.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,638.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,638.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,638.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,793.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,793.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,671.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,671.44) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,544.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,544.55) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,544.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,544.56) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,253.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,253.30) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,585.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,585.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,169.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,181.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $0.08 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $11.58 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,169.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,169.72) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,142.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($5.33) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,142.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.05) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,188.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,188.68) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,174.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,174.09) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,174.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,174.10) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,382.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,382.66) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,067.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,067.62) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,123.04 | $0.00 | $0.00 | 0 | $0.00 |