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 | $7,025.46 | $0.00 | $7,025.46 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,421.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($6,421.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,421.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($6,421.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,295.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($6,295.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,467.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($6,467.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,461.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($6,461.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,461.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($6,461.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,074.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($7,074.34) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,591.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($6,591.22) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,090.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($6,090.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,090.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,090.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,886.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($8,886.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,251.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($6,251.88) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,612.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($4,612.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,612.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($4,612.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,503.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($402.49) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES INTEREST | $0.00 | ($37.58) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($4,100.93) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/24/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($83.39) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,687.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/15/2021 | TAXES PAYMENT | $0.00 | ($5,089.96) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $402.49 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,629.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($4,629.96) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,629.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($4,629.96) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,452.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | TAXES INTEREST | $0.00 | ($76.21) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | TAXES PAYMENT | $0.00 | ($5,452.42) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,210.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($4,210.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $4,428.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($4,428.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $4,428.66 | $0.00 | $0.00 | 0 | $0.00 |