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 | $12,226.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($12,226.23) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,226.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($12,226.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,985.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,475.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,397.06) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,516.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($13.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($84.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($3,595.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($71.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,313.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,584.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,584.61 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($2,512.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($2,585.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($3,694.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,462.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,058.10) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,302.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($523.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($3,184.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($2,492.46) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($8,594.69) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,584.61) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | OVERPAYMENT REFUND | $0.00 | $8,594.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2,460.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/17/2024 | TAXES INTEREST | $0.00 | ($133.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/22/2024 | TAXES INTEREST | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($1,057.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,302.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($3,567.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,583.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($15.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($3,151.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $13,469.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($13,469.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,549.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($12,549.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,596.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($11,596.58) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,596.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($11,596.58) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $16,918.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($16,918.52) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,903.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($11,903.20) | $0.00 | 0 | $0.00 |