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 | $3,092.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,092.15) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,092.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($3,092.15) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,676.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($4,676.02) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,759.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,759.11) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $969.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $497.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($969.02) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 4/23/2024 | ADDED PAYMENT | $0.00 | ($497.71) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $969.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $497.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($969.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | ADDED PAYMENT | $0.00 | ($497.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,060.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,990.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | ADDED INTEREST | $0.00 | ($87.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,060.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | ADDED PAYMENT | $0.00 | ($1,990.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($81.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $988.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($988.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($25.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $913.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($913.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 6/23/2023 | TAXES INTEREST | $0.00 | ($23.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $913.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($33.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($913.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($16.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,332.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $938.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,332.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 12/13/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($938.27) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $937.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($937.54) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $691.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/7/2022 | TAXES INTEREST | $0.00 | ($5.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($691.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($2.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/26/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $691.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($691.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $675.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAXES INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($659.75) | $0.00 | 0 | $0.00 |