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 | $3,141.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3,141.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,871.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,871.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,871.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,871.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,814.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,814.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,891.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,891.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,889.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,889.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,889.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2,889.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,162.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($3,147.19) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,946.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($13.23) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES INTEREST | $0.00 | ($30.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($2,933.71) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,723.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($29.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($2,723.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,723.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($2,723.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,972.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($3,972.96) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,795.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($2,795.22) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,062.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($2,062.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,062.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($2,062.35) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.85 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,013.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,013.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1.85 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,095.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,095.77) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 9/27/2021 | TRANSFER TO/FROM QTR | $0.00 | $1.85 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,070.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/26/2021 | TAXES PAYMENT | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/26/2021 | TAXES INTEREST | $0.00 | ($15.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/25/2021 | TAXES INTEREST | $0.00 | ($14.77) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($2,064.53) | $0.00 | 0 | $0.00 |