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 | $2,397.19 | $0.00 | $2,397.19 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,191.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,191.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,191.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES INTEREST | $0.00 | ($41.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($2,191.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,147.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $778.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,147.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | WATER PAYMENT | $0.00 | ($778.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,206.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($21.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,185.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,204.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($2,202.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($2.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,204.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,204.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,413.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,413.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,249.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,244.58) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,078.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | TAXES INTEREST | $0.00 | ($32.37) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($2,073.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($4.36) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,078.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,078.29) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,032.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,011.79) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,133.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($20.27) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($2,112.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,573.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($4.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,569.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,573.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($4.57) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($1,569.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,536.63 | $0.00 | $0.00 | 0 | $0.00 |