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 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($9,902.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | $9,902.61 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,419.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,419.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,419.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($6,419.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,902.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($9,902.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/16/2024 | NSF CHK RVRSL | $0.00 | $9,902.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($9,902.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,075.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($10,066.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,850.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($28.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($2,850.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,850.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($191.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($19.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,650.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($8.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,595.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3,595.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,382.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3,382.41) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,212.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($410.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/26/2023 | TAXES INTEREST | $0.00 | ($376.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,801.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,212.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,212.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,228.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($3,228.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/22/2022 | TAXES INTEREST | $0.00 | ($61.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,271.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($702.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,569.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/29/2022 | TAXES INTEREST | $0.00 | ($43.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,675.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($702.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($973.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,675.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($66.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,692.50) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $83.62 | $0.00 | 0 | $0.00 |