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 | $3,850.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($3,849.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,519.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($2,553.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($8.37) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($966.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,519.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($3,519.77) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,450.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,450.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,544.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,544.99) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,541.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($3,541.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,541.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,541.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,877.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($3,877.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,612.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($3,612.77) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,338.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($3,338.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,338.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($3,338.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,870.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,870.61) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,426.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($3,426.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,528.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,528.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,528.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($100.88) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($2,427.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,468.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($2,569.28) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $100.88 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,569.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,569.29) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,537.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($2,537.76) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,537.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($2,537.77) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,988.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($2,988.57) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,307.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($2,307.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,427.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($2,427.42) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,427.43 | $0.00 | $0.00 | 0 | $0.00 |