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 | $1,297.93 | $0.00 | $1,297.93 | 31 | $20.12 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,297.94 | $0.00 | $1,297.94 | 121 | $78.53 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,272.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,272.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($474.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,307.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,307.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,306.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,306.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,306.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,306.07) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,429.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,429.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($120.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,332.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($27.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,332.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,231.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,231.09) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,231.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,231.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,796.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,796.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,263.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,263.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $932.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($932.32) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $932.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($932.33) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $910.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($910.23) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $947.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($947.44) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $935.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($850.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/25/2020 | TRANSFER TO/FROM QTR | $0.00 | $850.95 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($935.81) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $935.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($892.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 11/25/2020 | TRANSFER TO/FROM QTR | $0.00 | $206.92 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($250.62) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,102.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($44.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/25/2020 | TRANSFER TO/FROM QTR | $0.00 | ($1,057.87) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $850.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($850.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $895.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/11/2020 | TAXES PAYMENT | $0.00 | ($58.58) | $0.00 | 0 | $0.00 | E-CHECK |