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 | $1,228.22 | $0.00 | $1,228.22 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,122.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,122.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,122.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,122.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,100.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,096.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,130.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($1,127.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,129.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,129.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,129.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,129.68) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,236.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,236.76) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,152.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,152.31) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,064.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,064.82) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,064.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,064.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,553.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,553.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,092.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,092.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $806.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($806.41) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $806.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($806.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $787.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($787.30) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $819.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($819.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $809.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($809.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $809.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($809.43) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $953.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($953.21) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $736.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/3/2020 | TAXES PAYMENT | $0.00 | ($736.03) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $774.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($774.23) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $774.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/24/2020 | TAXES PAYMENT | $0.00 | ($774.24) | $0.00 | 0 | $0.00 | LOCKBOX |