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 | $2,189.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,189.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,189.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,189.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,146.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,142.88) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,205.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($14.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2,203.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,203.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($13.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($2,203.18) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,203.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,203.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,412.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,412.02) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,247.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,247.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,076.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,076.70) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,076.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,076.70) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,029.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($43.93) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($2,985.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($43.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,131.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,131.61) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,572.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,572.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,572.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($1,567.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,535.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($1,535.46) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2.29 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,598.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES INTEREST | $0.00 | ($27.54) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($1,570.68) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($27.54) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,578.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($1,578.60) | $0.00 | 0 | $0.00 |