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 | $883.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($883.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $807.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($807.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $807.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($807.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $791.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($791.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $813.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($813.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $812.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($812.85) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $812.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($812.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $889.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($889.90) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $829.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($829.13) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $766.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($766.19) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $766.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($766.19) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,117.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,117.81) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $786.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($786.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $580.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/28/2022 | TRANSFER TO/FROM QTR | $0.00 | ($1,606.81) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2022 | TRANS TO ANOTHER ACCT | $0.00 | $1,026.56 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2022 | TRANS TO ANOTHER ACCT | $0.00 | $580.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($580.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $580.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,187.06) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 1/28/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,606.81 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $566.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($566.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $589.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($586.04) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($3.54) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/5/2021 | TRANS FROM ANOTHER ACCT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $582.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/23/2021 | TAXES PAYMENT | $0.00 | ($582.42) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $582.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($529.60) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($52.82) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $685.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/22/2020 | TAXES PAYMENT | $0.00 | ($685.88) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $529.60 | $0.00 | $0.00 | 0 | $0.00 |