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 | $7,102.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/2/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($7,102.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,102.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/2/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($7,102.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,315.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,045.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($10,269.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/16/2024 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,505.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($11,505.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,794.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,538.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/24/2024 | TAXES INTEREST | $0.00 | ($51.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($1,252.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2024 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,794.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,794.71) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,214.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,214.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($148.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,005.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($3,005.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,479.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,479.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,479.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,479.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,616.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($3,616.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/13/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,544.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($2,544.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,877.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/3/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/8/2022 | TAXES PAYMENT | $0.00 | ($1,877.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,877.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,877.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,833.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($10.99) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($1,831.72) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.08) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,907.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/11/2021 | TAXES INTEREST | $0.00 | ($5.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,897.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,884.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | E-CHECK |