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 | $4,975.12 | $0.00 | $4,975.12 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,975.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($4,975.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($51.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,877.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($4,877.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/7/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,010.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($5,010.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,006.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($5,006.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,006.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,006.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,499.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($7,499.86) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,125.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($7,125.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,699.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,699.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,699.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($2,699.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,938.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | OMITTED BILL | $8,075.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,938.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | OMITTED PAYMENT | $0.00 | ($8,075.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/23/2022 | OMITTED INTEREST | $0.00 | ($209.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,771.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($2,771.31) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,044.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,044.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,044.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($2,044.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/21/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,996.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,996.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,077.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($66.29) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,011.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,052.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($66.29) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($1,986.06) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,052.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($66.29) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($1,986.06) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,416.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($2,416.92) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,866.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/29/2020 | TAXES PAYMENT | $0.00 | ($1,866.24) | $0.00 | 0 | $0.00 | LOCKBOX |