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 | $1,824.31 | $0.00 | $1,824.31 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,667.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($467.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,667.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($830.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($837.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,634.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,634.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,679.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/29/2024 | TAXES PAYMENT | $0.00 | ($1,679.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,677.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,677.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,677.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($1,677.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,837.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,837.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,711.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,711.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,581.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,579.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,581.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/14/2022 | TAXES INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($1,579.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,307.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/3/2022 | TAXES PAYMENT | $0.00 | ($1,976.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/3/2022 | TAXES INTEREST | $0.00 | ($23.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($331.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,623.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($223.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,197.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($1,197.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/15/2022 | TAXES INTEREST | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,197.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($10.09) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($187.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,169.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($46.87) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,169.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($48.87) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,217.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,217.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,202.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,202.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,202.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,202.27) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |