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 | $132,779.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($132,779.49) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $121,365.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($121,365.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $121,365.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($121,365.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $118,974.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($118,974.33) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $122,235.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($122,235.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $122,126.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($122,126.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | NSF CHK RVRSL | $0.00 | $122,126.70 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($122,126.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $122,126.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($122,126.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $133,703.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($133,703.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $124,572.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($124,572.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $115,115.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($115,115.42) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $115,115.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($115,115.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $167,944.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($167,944.58) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $118,159.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($118,159.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $87,179.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($87,179.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $87,179.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($87,179.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $85,113.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($85,113.67) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $88,592.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 6/3/2021 | TAXES INTEREST | $0.00 | ($45.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($88,582.58) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $87,505.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($87,505.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $87,505.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | TAXES INTEREST | $0.00 | ($910.05) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($86,595.06) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($910.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $103,049.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($103,049.49) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $79,569.87 | $0.00 | $0.00 | 0 | $0.00 |