201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,333.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2023 | CANCEL TAXES | $0.00 | ($3,333.42) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,333.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/27/2023 | CANCEL TAXES | $0.00 | ($3,333.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,523.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,523.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,273.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,270.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,003.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,268.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,268.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 7/27/2023 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,268.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,197.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($71.18) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | LOT CLEAN BILL | $0.00 | $165.55 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | LOT CLEAN INTEREST | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | LOT CLEAN PAYMENT | $0.00 | ($165.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,309.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($720.77) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($3,238.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($71.17) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,328.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,328.36) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,717.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($1,717.88) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,717.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($1,717.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,677.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,677.19) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/15/2021 | ACCOUNT CLOSED | $0.00 | $1,667.19 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | ACCOUNT CLOSED | $0.00 | $10.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($1,677.19) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | BAD CHECK FEE INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,745.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/21/2021 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($245.73) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,724.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($306.87) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,417.44) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,724.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/23/2021 | TAXES PAYMENT | $0.00 | ($1,724.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,030.61 | $0.00 | $0.00 | 0 | $0.00 |