201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,920.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,920.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,920.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,920.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,842.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($3,842.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,948.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($37.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,910.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,944.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($37.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($3,907.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,944.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($38.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($3,944.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,318.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,318.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,023.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($4,023.61) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,718.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($3,718.15) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,718.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($3,718.15) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,424.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,424.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,816.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($3,816.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,815.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($2,815.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,815.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($112.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($2,815.83) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $112.35 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,749.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,861.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $112.35 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,861.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,861.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,826.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($2,826.35) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,826.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($2,826.36) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,328.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($3,328.43) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,570.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/5/2020 | TAXES PAYMENT | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($2,562.57) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,703.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 3/5/2020 | TAXES PAYMENT | $0.00 | ($2,703.47) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,703.47 | $0.00 | $0.00 | 0 | $0.00 |