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 | $0.00 | $0.00 | ($1.93) | 0 | $0.00 | |
| 2025 | 3 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/20/2025 | TAXES INTEREST | $0.00 | ($20.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,977.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2,977.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,977.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($2,977.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,919.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,919.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.04) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($50.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,999.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/1/2024 | TAXES PAYMENT | $0.00 | ($2,966.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/1/2024 | TAXES INTEREST | $0.00 | ($32.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($32.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,996.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($2,996.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/5/2024 | TAXES INTEREST | $0.00 | ($69.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,996.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($2,996.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($51.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,280.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,280.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,056.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($3,056.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,824.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($2,824.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,824.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($2,824.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,120.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/18/2022 | TAXES PAYMENT | $0.00 | ($4,120.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/18/2022 | TAXES INTEREST | $0.00 | ($77.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,899.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($2,899.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/17/2022 | TAXES INTEREST | $0.00 | ($16.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,138.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($2,138.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,138.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($401.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/3/2022 | TAXES PAYMENT | $0.00 | ($1,737.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,088.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($401.39) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TAXES PAYMENT | $0.00 | ($1,686.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,173.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($2,575.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $401.39 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,146.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,146.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,146.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,146.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |