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 | $1,998.98 | $0.00 | $1,998.98 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,827.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($1,827.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,827.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,827.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,791.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,791.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,840.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($1,840.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,838.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,838.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,838.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1,838.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,012.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,012.89) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,875.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,875.43) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,733.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,733.05) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,733.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,733.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,528.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,528.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,778.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($1,778.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,312.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($65.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($1,247.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,312.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($52.37) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,260.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,281.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,333.74) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $52.37 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,333.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,333.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,317.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($1,317.38) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,317.39) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,551.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($1,551.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,197.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/30/2020 | TAXES PAYMENT | $0.00 | ($1,197.92) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,260.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/6/2020 | TAXES PAYMENT | $0.00 | ($1,260.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,260.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($1,260.11) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,302.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/22/2019 | TAXES PAYMENT | $0.00 | ($1,302.65) | $0.00 | 0 | $0.00 |