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 | $2,747.76 | $0.00 | $2,747.76 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,511.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,511.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,511.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,511.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,462.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,462.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,529.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,529.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,527.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($2,527.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,527.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($183.27) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($2,344.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,766.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,950.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $183.27 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,577.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($2,577.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,382.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($2,382.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,382.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($2,382.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,475.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($3,475.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,445.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($2,445.21) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,804.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES INTEREST | $0.00 | ($37.86) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($1,804.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,804.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($1,804.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,761.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,761.36) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,833.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/20/2021 | TAXES PAYMENT | $0.00 | ($1,810.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/19/2021 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($22.49) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,810.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/11/2021 | TAXES PAYMENT | $0.00 | ($1,810.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,810.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/14/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($26.84) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,784.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,770.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,797.15) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.82) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/14/2021 | TRANSFER TO QTR/YEAR | $0.00 | $26.84 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,284.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/2/2020 | TAXES PAYMENT | $0.00 | ($2,284.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 |