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 | $2,055.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,053.61) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,878.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,878.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,878.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | TAXES INTEREST | $0.00 | ($38.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,878.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,841.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,841.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,891.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($1,891.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,890.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,890.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,890.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($1,890.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,069.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,069.47) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,928.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($23.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,904.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,781.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($23.85) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($1,757.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,781.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | TAXES INTEREST | $0.00 | ($42.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($1,781.77) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,661.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES INTEREST | $0.00 | ($33.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($2,608.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($53.09) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,891.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,891.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,286.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,300.32) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13.46 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,286.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TRANSFER TO/FROM QTR | $0.00 | ($27.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,300.33) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $40.55 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,254.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($1,308.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/4/2021 | TRANSFER TO/FROM QTR | $0.00 | $26.75 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TRANSFER TO/FROM QTR | $0.00 | $27.09 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,308.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TAXES INTEREST | $0.00 | ($26.76) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($1,281.98) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TRANSFER TO/FROM QTR | $0.00 | ($26.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,291.91 | $0.00 | $0.00 | 0 | $0.00 |