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 | $1,644.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,644.96) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,383.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,383.92) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,383.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,383.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,355.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,355.42) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,394.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($1,394.29) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,392.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,392.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,393.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,393.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,530.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,530.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,422.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,415.75) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,309.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($6.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,309.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,309.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,309.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,939.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,939.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,345.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($69.14) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($1,276.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $976.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($58.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($917.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $976.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($41.93) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($934.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $951.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($951.87) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($993.33) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $934.56 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $58.77 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $993.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2021 | TAXES INTEREST | $0.00 | ($18.76) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($974.37) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($18.96) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $980.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($201.66) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/8/2021 | TAXES PAYMENT | $0.00 | ($778.72) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $980.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($980.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,165.63 | $0.00 | $0.00 | 0 | $0.00 |