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 | $7,853.02 | $0.00 | $7,853.02 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,177.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($7,177.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,177.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($7,177.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,399.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($8,399.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,592.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($8,592.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,859.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($5,859.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,859.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($5,859.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,415.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($6,415.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($6,415.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/3/2025 | REFUND TAX COURT | $0.00 | $6,415.06 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,976.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($5,976.97) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($818.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/3/2025 | REFUND TAX COURT | $0.00 | $818.03 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,523.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($5,523.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,523.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($5,523.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,057.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($8,057.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($6,817.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/3/2025 | REFUND TAX COURT | $0.00 | $6,817.84 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,669.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($5,669.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,182.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/8/2022 | TRANSFER TO/FROM QTR | $0.00 | ($4,266.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $83.45 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,182.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($4,224.56) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($4,224.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/8/2022 | TRANSFER TO/FROM QTR | $0.00 | $4,266.28 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,083.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($4,083.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($4,083.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/3/2025 | REFUND TAX COURT | $0.00 | $4,083.73 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,250.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($123.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($4,250.63) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2024 | CANCEL TAX COURT | $0.00 | ($470.03) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/3/2025 | REFUND TAX COURT | $0.00 | $470.03 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,198.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($4,198.48) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,198.48 | $0.00 | $0.00 | 0 | $0.00 |