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 | $2,912.67 | $0.00 | $2,912.67 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,662.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,662.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,662.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,662.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,609.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,609.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,681.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,681.37) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,678.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($2,678.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,678.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,678.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,932.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($2,932.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,732.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($2,732.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($32.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,525.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,525.18) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,525.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($2,524.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,684.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($2,591.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,092.10) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,591.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($1,931.45) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($660.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,912.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,912.37) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,912.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,912.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,867.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,943.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $76.30 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,943.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,940.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $845.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,073.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($845.65) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/2/2021 | ADDED PAYMENT | $0.00 | ($1,073.87) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $845.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,073.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | ADDED INTEREST | $0.00 | ($29.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($845.66) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | ADDED PAYMENT | $0.00 | ($1,073.87) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,444.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $4,295.48 | $0.00 | $0.00 | 0 | $0.00 |