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 | $3,776.88 | $0.00 | $3,776.88 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,452.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($3,452.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,452.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,452.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,384.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($3,384.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,476.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,476.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,473.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($3,473.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,473.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($3,473.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,803.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($3,803.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,543.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($3,543.43) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,274.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($3,274.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,274.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($3,274.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,777.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,777.13) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,361.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($11.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($3,349.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,479.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($106.65) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($17.71) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($2,373.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,479.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/6/2021 | TRANSFER TO/FROM QTR | $0.00 | ($98.94) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($17.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($2,380.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,421.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,519.98) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 10/6/2021 | TRANSFER TO/FROM QTR | $0.00 | $98.94 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,519.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($2,519.98) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,489.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/9/2021 | TAXES PAYMENT | $0.00 | ($2,489.06) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,489.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/11/2021 | TAXES PAYMENT | $0.00 | ($2,489.06) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,931.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($2,931.21) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,263.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/23/2020 | TAXES PAYMENT | $0.00 | ($2,263.35) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,380.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/22/2020 | TAXES PAYMENT | $0.00 | ($2,380.84) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,380.84 | $0.00 | $0.00 | 0 | $0.00 |