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 | $8,373.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($8,373.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,373.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($8,373.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,240.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $4,902.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES INTEREST | $0.00 | ($162.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | WATER INTEREST | $0.00 | ($87.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($4,240.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($4,902.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,465.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($17.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($4,077.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($370.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,394.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($17.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($12,377.11) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,394.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($213.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($12,394.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $13,569.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($13,569.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | CANCEL TAX COURT | $0.00 | ($15,872.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | CANCEL TAX COURT | $0.00 | $2,303.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/12/2024 | REFUND TAX COURT | $0.00 | $13,569.36 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,642.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($12,625.14) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/29/2023 | CANCEL TAX COURT | $0.00 | ($2,303.45) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/12/2024 | REFUND TAX COURT | $0.00 | $2,303.45 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,682.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($17.53) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($11,665.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,682.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES INTEREST | $0.00 | ($368.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($11,682.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $17,044.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($88.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($386.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($16,525.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($441.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10.22 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2023 | CANCEL TAX COURT | $0.00 | ($10,725.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2024 | REFUND TAX COURT | $0.00 | $10,725.55 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,991.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($11,991.79) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,847.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($8,935.92) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/16/2022 | TRANSFER TO QTR/YEAR | $0.00 | $88.26 | $0.00 | 0 | $0.00 |