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 | $1,007.74 | $0.00 | $3.60 | 39 | $0.03 | |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,004.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $921.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($917.58) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $921.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($917.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $902.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($902.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $927.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($927.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $926.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($926.89) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $926.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($926.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,014.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,014.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $945.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($945.45) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $873.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($873.67) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $873.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($873.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,274.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,274.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $896.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($896.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $661.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($661.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $661.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($26.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($661.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $26.40 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $645.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($672.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $26.40 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $672.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($672.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $664.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($293.94) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($370.18) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $664.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/20/2021 | TAXES PAYMENT | $0.00 | ($664.13) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $782.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($782.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $603.90 | $0.00 | $0.00 | 0 | $0.00 |