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 | $15,915.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($15,915.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,547.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($14,547.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,547.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($14,547.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $14,260.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($14,260.79) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,651.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($14,651.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,638.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($14,638.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,638.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($14,638.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,026.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($16,026.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,931.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($14,931.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $13,798.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($13,798.24) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $13,798.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($13,798.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $20,130.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($20,130.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $14,163.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($14,163.07) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $10,449.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($10,449.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $10,449.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($99.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/12/2021 | TAXES INTEREST | $0.00 | ($1.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($10,350.31) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $10,202.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | REFER TO MAKER | $0.00 | $10,619.04 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | REFER TO MAKER | $0.00 | ($10,619.04) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES INTEREST | $0.00 | ($474.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($10,202.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $10,619.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($10,619.04) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/3/2021 | REFER TO MAKER | $0.00 | $10,619.04 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($9,727.50) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($891.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/3/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/3/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/12/2021 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $10,488.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($10,488.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $10,488.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($10,488.75) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $12,351.96 | $0.00 | $0.00 | 0 | $0.00 |