201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,794.96 | $0.00 | $3,794.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,794.96 | $0.00 | $3,794.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,950.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($3,950.98) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,970.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($3,970.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,629.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,629.18) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,629.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($3,629.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,557.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($3,557.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,655.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3,654.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,651.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($5.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($3,645.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,651.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,393.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($1.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($258.41) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,998.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,998.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,725.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($3,725.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,442.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($3,442.28) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,442.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($3,442.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,022.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($5,022.02) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,533.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($3,533.30) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,606.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,606.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,606.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($2,606.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,545.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($2,545.10) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,649.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,632.90) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($16.23) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 |