201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,384.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($4,384.49) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,384.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($4,384.50) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,298.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($4,298.10) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,415.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($4,415.91) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,411.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($4,411.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,411.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($4,411.99) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,830.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($4,830.21) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,500.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($4,500.34) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,158.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($4,158.69) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,158.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($4,158.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,067.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($31.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($12.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($125.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($5,897.62) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,268.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($4,249.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($18.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,149.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/28/2021 | TRANSFER TO/FROM QTR | $0.00 | ($3,180.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $31.42 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,149.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/28/2021 | TRANSFER TO/FROM QTR | $0.00 | ($3,180.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $18.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $12.51 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,074.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | TRANSFER TO/FROM QTR | $0.00 | ($3,200.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2022 | TRANSFER TO QTR/YEAR | $0.00 | $125.66 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($12,762.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 9/28/2021 | TRANSFER TO/FROM QTR | $0.00 | $3,200.50 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TRANSFER TO/FROM QTR | $0.00 | $3,180.87 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TRANSFER TO/FROM QTR | $0.00 | $3,180.87 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,161.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/7/2021 | TAXES PAYMENT | $0.00 | ($3,161.23) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,161.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($3,161.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,722.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($3,722.79) | $0.00 | 0 | $0.00 | LOCKBOX |