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 | $1,162.26 | $0.00 | $1,162.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,062.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,062.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,062.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,062.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,041.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,041.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,069.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,069.96) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,069.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,069.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,069.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,069.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,170.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,170.34) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,090.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,090.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,007.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,007.64) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,007.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,007.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,470.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,470.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,034.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($7.61) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,026.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $763.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($763.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $763.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($30.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($770.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $38.06 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $745.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($775.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $30.45 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $775.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($775.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $765.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($765.96) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $765.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($765.96) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $902.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($902.02) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $696.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($696.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $732.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/22/2020 | TAXES PAYMENT | $0.00 | ($732.65) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $732.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/14/2020 | TAXES PAYMENT | $0.00 | ($732.66) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $757.39 | $0.00 | $0.00 | 0 | $0.00 |