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 | $5,335.31 | $0.00 | $5,335.31 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,871.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,871.31) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,871.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,871.32) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,774.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,774.09) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,906.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,906.66) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,902.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($4,902.25) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,902.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,902.25) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,372.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($770.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $770.98 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($5,358.06) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,001.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES INTEREST | $0.00 | ($193.97) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($770.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES INTEREST | $0.00 | ($48.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($4,230.70) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,617.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($4,617.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,617.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($4,617.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,764.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($6,764.85) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,740.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($4,740.95) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,481.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($3,481.54) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,481.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($3,481.54) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,397.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($3,397.57) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,538.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($3,538.99) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,494.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($3,494.79) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,494.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($3,494.80) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,126.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($3,862.11) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/30/2020 | TAXES INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($264.60) | $0.00 | 0 | $0.00 |