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 | $11,175.50 | $0.00 | $10,989.32 | 0 | $0.00 | |
| 2025 | 3 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($186.18) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,214.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | TAXES INTEREST | $0.00 | ($902.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($10,214.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,214.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($10,214.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,013.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($10,013.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,288.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($10,288.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,278.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($10,278.90) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,278.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($10,278.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,788.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($9,788.14) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,019.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($9,019.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($283.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,153.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($134.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($392.18) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($8,627.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($2,392.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,153.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($232.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($11,153.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $16,272.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($16,272.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,448.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($21.37) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($11,427.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,447.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($99.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($8,447.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,447.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($337.04) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/1/2022 | TAXES INTEREST | $0.00 | ($218.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/1/2022 | TAXES PAYMENT | $0.00 | ($8,011.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($98.23) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,246.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($8,583.98) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $337.04 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,583.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($8,583.99) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,478.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($8,478.66) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,478.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($8,478.67) | $0.00 | 0 | $0.00 |