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 | $1,685.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,685.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,685.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,685.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,652.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,652.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,697.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1,697.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,695.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,695.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,695.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,695.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,856.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,856.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,729.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,729.89) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,598.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,598.56) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,598.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($1,598.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,332.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,332.17) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,640.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,640.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,210.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($468.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($742.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,210.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($48.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,210.62) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $48.30 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,181.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/12/2021 | TAXES PAYMENT | $0.00 | ($1,181.94) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,230.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($1,230.24) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,215.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($310.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/9/2021 | TAXES PAYMENT | $0.00 | ($904.14) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,215.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,214.64) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,431.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/14/2020 | TAXES PAYMENT | $0.00 | ($1,431.00) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,104.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($1,104.96) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,162.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/27/2020 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($1,162.31) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $0.51 | $0.00 | 0 | $0.00 |