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 | $3,849.13 | $0.00 | $3,849.13 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,528.49 | $0.00 | $1,528.49 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,849.14 | $0.00 | $3,849.14 | 87 | $131.19 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,528.49 | $0.00 | $1,528.49 | 87 | $66.49 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,773.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,075.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,773.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($4,075.96) | $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 | ADDED INTEREST | $0.00 | ($164.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 1/15/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,876.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($3,876.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($82.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,873.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($3,873.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,873.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($3,873.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/19/2024 | TAXES INTEREST | $0.00 | ($27.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,240.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,240.42) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($86.31) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($74.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,950.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($1,918.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/22/2023 | TAXES INTEREST | $0.00 | ($32.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,032.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/20/2023 | TAXES INTEREST | $0.00 | ($47.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,650.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,650.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,650.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,650.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,326.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($5,326.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,747.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/26/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($3,747.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/6/2022 | TAXES INTEREST | $0.00 | ($186.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,764.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,764.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,764.89 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($2,764.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,764.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,764.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 5/11/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,764.89) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/31/2022 | OVERPAYMENT REFUND | $0.00 | $2,764.89 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,699.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,699.39) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 12/20/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |