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 | $397.47 | $0.00 | $397.47 | 16 | $1.41 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $397.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($395.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $389.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($63.89) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($389.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.11) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $400.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($400.33) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $399.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($399.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $399.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($399.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $437.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($437.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $407.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES INTEREST | $0.00 | ($38.89) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($407.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $377.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($377.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $377.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($377.01) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $550.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/24/2022 | TAXES INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($547.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($5.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $386.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($386.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $285.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($285.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $285.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($285.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $278.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/22/2021 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($278.30) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $290.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/26/2021 | TAXES INTEREST | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($290.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $286.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($286.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $286.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | TAXES PAYMENT | $0.00 | ($286.58) | $0.00 | 0 | $0.00 | E-CHECK |