201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,392.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($3,392.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,392.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($3,392.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,325.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,325.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,416.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3,416.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,413.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($3,413.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,413.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,413.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,737.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($3,737.35) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,482.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,482.12) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,217.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,217.77) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,217.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,217.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,694.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($4,694.48) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,302.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,302.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,436.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,461.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $24.30 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,436.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,461.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $24.31 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,379.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,476.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $97.23 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,476.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($2,476.38) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,445.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES INTEREST | $0.00 | ($18.55) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/24/2021 | TAXES PAYMENT | $0.00 | ($2,445.99) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,446.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($2,446.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,880.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($2,880.50) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,224.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($2,224.18) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,339.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,339.64) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,339.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,339.65) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,418.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($2,418.64) | $0.00 | 0 | $0.00 |