201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($5,397.66) | 0 | $0.00 | |
| 2025 | 3 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($138.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($5,258.71) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,258.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($37.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($101.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($5,119.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,258.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($5,155.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($103.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,155.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($5,296.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $103.63 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $37.68 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,296.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($105.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($5,291.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TRANSFER TO QTR/YEAR | $0.00 | $101.26 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,291.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($105.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($5,185.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,291.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($5,291.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,793.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($5,397.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/8/2023 | TAXES PAYMENT | $0.00 | ($395.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,397.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($4,987.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($409.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,987.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($4,987.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,987.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,499.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/28/2023 | TAXES PAYMENT | $0.00 | ($1,488.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,488.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,488.36 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,276.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($3,777.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($3,499.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,119.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($243.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($4,876.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,876.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $4,876.52 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,777.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($243.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2022 | TAXES PAYMENT | $0.00 | ($3,534.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,777.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/25/2021 | TAXES PAYMENT | $0.00 | ($2,774.84) | $0.00 | 0 | $0.00 | E-CHECK |