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 | $2,351.91 | $0.00 | $2,351.91 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,351.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($45.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($63.20) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,243.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,305.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($2,368.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $63.20 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,368.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($47.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($2,366.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $45.29 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,366.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($47.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,319.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,366.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,366.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,590.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,414.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($176.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,414.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,748.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($2,230.78) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,565.13 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,230.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,748.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($482.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,230.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,289.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,289.77 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($724.65) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,506.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,254.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,689.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,289.77) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TRANSFER TO QTR/YEAR | $0.00 | $724.65 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,289.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/22/2022 | TAXES PAYMENT | $0.00 | ($1,676.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($613.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,689.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($27.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,649.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/22/2022 | TAXES PAYMENT | $0.00 | ($12.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,689.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,689.42) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,649.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,649.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,649.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,649.38 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,716.80 | $0.00 | $0.00 | 0 | $0.00 |