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 | $1,486.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,486.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,486.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,486.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,457.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,457.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,497.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,497.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($6.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,495.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($1,495.94) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,495.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,495.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,637.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,637.74) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,525.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,525.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,410.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,410.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,410.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,410.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,057.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,057.16) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,447.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($1,447.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,067.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($42.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,067.86) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $42.61 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,067.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($42.61) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,025.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,042.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,085.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $42.61 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,085.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($1,084.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,071.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($1,071.38) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,071.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($1,071.38) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,262.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,262.26) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $974.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($974.66) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,025.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($1,025.25) | $0.00 | 0 | $0.00 |