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 | $1,114.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,114.62) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,018.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,018.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,018.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,018.81) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $998.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($998.73) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,026.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($1,026.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,025.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,025.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,025.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,025.20) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,122.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,122.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,045.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,045.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $966.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($966.34) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $966.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($966.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,409.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,409.81) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $991.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($43.85) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($948.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $731.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($36.55) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($695.27) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $731.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($29.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($739.18) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 4/1/2022 | TRANSFER TO QTR/YEAR | $0.00 | $36.55 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $714.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($743.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $29.20 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $743.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($743.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $734.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($734.56) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $734.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/27/2021 | TAXES PAYMENT | $0.00 | ($734.57) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $865.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/7/2020 | TAXES PAYMENT | $0.00 | ($865.05) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $667.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($667.95) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $702.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/5/2020 | TAXES PAYMENT | $0.00 | ($702.62) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $702.63 | $0.00 | $0.00 | 0 | $0.00 |