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 | $2,389.86 | $0.00 | $2,389.86 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,184.43 | $0.00 | $30.52 | 77 | $1.18 | |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($28.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,153.91) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,184.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($18.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($2,182.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,141.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($2,141.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,200.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($2,200.08) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,198.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($2,198.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,198.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,198.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,406.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,406.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,242.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($2,242.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,071.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($27.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($2,071.93) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,071.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($7.67) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES INTEREST | $0.00 | ($30.15) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($2,064.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,022.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES INTEREST | $0.00 | ($56.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($3,022.78) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,126.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($2,126.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,569.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($1,566.54) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,569.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/3/2022 | TAXES INTEREST | $0.00 | ($11.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($1,569.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,531.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($1,594.54) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,594.54 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,192.60) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($339.33) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,594.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($810.24) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($382.37) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,594.54) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,192.60 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $382.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,192.61 | $0.00 | $0.00 | 0 | $0.00 |