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 | $2,671.42 | $0.00 | $2,671.42 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,441.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($2,441.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,441.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,441.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,393.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,393.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,459.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,459.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,457.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($2,457.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,457.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,457.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,690.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,690.01) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,506.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($2,505.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,316.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($2,316.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,316.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($33.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($2,314.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,378.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($3,378.91) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,377.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($2,377.27) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,753.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,753.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,753.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($69.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($1,684.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,712.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,782.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $69.98 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,782.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,782.41) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,760.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,760.53) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,760.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,760.54) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,073.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($2,073.27) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,600.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($1,600.89) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,683.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/21/2020 | TAXES PAYMENT | $0.00 | ($1,683.99) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,683.99 | $0.00 | $0.00 | 0 | $0.00 |