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 | $1,342.43 | $0.00 | $1,342.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,227.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,227.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,227.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,227.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,202.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,202.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,235.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,235.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,234.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,234.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,234.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,234.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,351.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,351.77) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,259.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,259.46) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,163.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,163.84) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,163.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,163.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,697.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,697.95) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,194.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($1,194.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $881.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($881.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $881.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($35.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($881.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $35.17 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $860.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($895.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $35.17 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $895.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($895.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $884.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($0.78) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES INTEREST | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($883.91) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $884.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES INTEREST | $0.00 | ($5.90) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($884.70) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,041.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,041.85) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $804.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($804.47) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $846.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/11/2020 | TAXES PAYMENT | $0.00 | ($846.23) | $0.00 | 0 | $0.00 |