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 | $6,651.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,651.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,651.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,651.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,419.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($2,615.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($7,803.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,597.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($7,803.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($10,597.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 10/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $7,803.04 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,794.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,794.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,794.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,794.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,709.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,709.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($174.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,500.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,500.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $984.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($984.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $984.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($984.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,436.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,436.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,010.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,010.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $745.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($745.86) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $745.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($745.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $728.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($728.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $757.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2021 | TAXES PAYMENT | $0.00 | ($757.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $748.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($748.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $748.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($748.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $881.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($881.64) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $680.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($680.76) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $716.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/29/2020 | TAXES PAYMENT | $0.00 | ($716.10) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $716.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/24/2020 | TAXES PAYMENT | $0.00 | ($716.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $740.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($740.17) | $0.00 | 0 | $0.00 |