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 | $2,744.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,744.91) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,744.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,744.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,690.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,690.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,764.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,764.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,762.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,762.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,762.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,762.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,023.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($3,023.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,817.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($4.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,813.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,603.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($25.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($2,603.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,603.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($2,603.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,798.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($3,798.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,672.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($19.66) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($2,652.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,971.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,971.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,971.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,991.39) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $19.67 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,925.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,925.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,003.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,003.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,979.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($1,979.09) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,979.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,979.10) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,330.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($2,330.66) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,799.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($1,799.62) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,893.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($1,893.04) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,893.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($1,893.05) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,956.96 | $0.00 | $0.00 | 0 | $0.00 |