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 | $2,543.77 | $0.00 | $2,543.77 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,325.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,325.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,325.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,325.12) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,279.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,279.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,341.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,341.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,339.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,339.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,339.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,339.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,090.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($3,076.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/14/2023 | TAXES INTEREST | $0.00 | ($14.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($14.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,916.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,916.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($289.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,675.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,675.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,675.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,675.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,444.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($2,444.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/14/2022 | TAXES INTEREST | $0.00 | ($34.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/20/2022 | NSF CHK RVRSL | $0.00 | $2,444.96 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | NSF INTEREST REVERSAL | $0.00 | $34.65 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,444.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | TAXES INTEREST | $0.00 | ($45.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/20/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,720.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,720.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,269.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,269.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,269.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,269.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,239.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,239.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,289.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/5/2021 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,289.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($18.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,989.56 | $0.00 | $0.00 | 0 | $0.00 |