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 | $9,561.29 | $0.00 | $9,561.29 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,739.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($8,739.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,739.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($8,739.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,567.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($8,567.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,802.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($8,802.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,794.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($8,794.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,794.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($8,794.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,627.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($9,627.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,970.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($8,970.32) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,289.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($8,289.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,289.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($8,289.33) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,093.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($12,093.48) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,508.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($8,508.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,277.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($211.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($6,277.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $211.34 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,277.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($211.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($6,066.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,128.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($6,128.93) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,379.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($6,379.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $6,301.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($6,301.14) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $6,301.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/7/2021 | TAXES PAYMENT | $0.00 | ($6,301.14) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $7,420.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/15/2020 | TAXES PAYMENT | $0.00 | ($7,420.47) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $5,729.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/22/2020 | TAXES PAYMENT | $0.00 | ($5,729.73) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $6,027.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($6,027.17) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $6,027.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/14/2019 | TAXES PAYMENT | $0.00 | ($6,027.18) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $6,230.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/7/2019 | TAXES PAYMENT | $0.00 | ($6,230.69) | $0.00 | 0 | $0.00 | LOCKBOX |