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 | $0.00 | $0.00 | ($2,961.92) | 0 | $0.00 | |
| 2025 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,961.92) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,481.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($1,481.04) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,481.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($1,481.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,451.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,491.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $39.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,491.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,491.65) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,490.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,490.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,490.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,490.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,631.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,631.59) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,520.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($4,098.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,631.59 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $947.11 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,404.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,404.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,404.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,404.77) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,049.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($1,433.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($615.53) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,441.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/26/2022 | TAXES INTEREST | $0.00 | ($8.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($1,441.91) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,063.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TRANSFER TO/FROM QTR | $0.00 | ($1,063.85) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,063.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($42.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($2,085.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/7/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,063.85 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,038.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/4/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,081.09) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $42.45 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,081.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,162.19) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 10/4/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,081.09 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,067.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES INTEREST | $0.00 | ($22.78) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,067.83) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,067.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,067.84) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,257.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/2/2020 | TAXES PAYMENT | $0.00 | ($3.31) | $0.00 | 0 | $0.00 |