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 | $1,065.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,065.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $974.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($974.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $974.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($974.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $954.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($954.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $981.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($981.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $980.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($980.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $980.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($980.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,073.17) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $999.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($999.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $923.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($923.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $923.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($923.98) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,348.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,348.01) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $948.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($948.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $699.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($199.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($699.74) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $199.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $699.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($27.92) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($699.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $27.92 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $683.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($711.08) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $27.92 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $711.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($711.09) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $702.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($702.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $702.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($702.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $827.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | TAXES PAYMENT | $0.00 | ($827.13) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $638.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($638.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $671.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($671.82) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $671.83 | $0.00 | $0.00 | 0 | $0.00 |