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 | $2,576.14 | $0.00 | $2,567.85 | 2 | $1.74 | |
| 2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($8.29) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,354.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($12.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($2,341.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($44.11) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | NSF CHK RVRSL | $0.00 | $2,385.89 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($2,341.78) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | BAD CHECK FEE INTEREST | $0.00 | ($44.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,354.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($24.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($2,354.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,308.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,308.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,371.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($11.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,359.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,369.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($226.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($23.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($2,142.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,369.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($2,191.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($178.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,594.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($2,208.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES INTEREST | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($385.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,416.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,416.92) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,233.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,233.43) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,233.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,233.43) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,258.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,258.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,292.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($84.36) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($2,208.12) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,691.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($84.36) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,607.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,691.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($67.49) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($1,623.93) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,651.34 | $0.00 | $0.00 | 0 | $0.00 |