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 | $3,127.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,127.32) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,127.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,127.32) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,065.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($10.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($3,622.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $566.95 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,149.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($37.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($3,149.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,146.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,146.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,146.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($3,146.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,445.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,445.22) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,209.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($3,209.95) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,966.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($31.43) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,934.83) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,966.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,966.26) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.61) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,327.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $7.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,073.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,327.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | SEWER PAYMENT | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | WATER PAYMENT | $0.00 | ($1,073.48) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,044.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($3,044.69) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,246.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,246.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,246.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,246.41) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,193.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,193.18) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,282.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,282.82) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,254.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($2,254.80) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,254.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/21/2021 | TAXES PAYMENT | $0.00 | ($2,254.81) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,655.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($2,655.35) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,050.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/11/2020 | TAXES PAYMENT | $0.00 | ($2,050.33) | $0.00 | 0 | $0.00 |