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 | $3,280.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,280.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,280.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,280.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,216.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($818.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($2,397.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,304.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,463.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,304.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 10/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | $818.84 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,644.22 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,301.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($3,301.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,301.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,301.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,614.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($3,614.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,367.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($3,367.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,111.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($3,086.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($24.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($24.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,111.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,111.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,539.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4,539.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,194.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($3,194.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,356.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,356.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,356.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,356.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,300.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,300.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,394.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($2,394.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,365.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,365.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,365.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($2,365.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,785.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/21/2020 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 8/21/2020 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,785.61) | $0.00 | 0 | $0.00 | E-CHECK |