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 | $8,025.26 | $0.00 | $8,025.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,335.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($7,335.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,335.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($69.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($2,186.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($5,078.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,190.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $439.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $584.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $505.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | SOLID WASTE INTEREST | $0.00 | ($79.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($7,190.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | SEWER PAYMENT | $0.00 | ($584.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | WATER PAYMENT | $0.00 | ($505.92) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | SOLID WASTE PAYMENT | $0.00 | ($439.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,387.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($72.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($7,315.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,381.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($104.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($7,381.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,381.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($7,381.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,081.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($8,081.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,529.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($7,529.22) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,957.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($6,957.63) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,957.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($6,957.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,150.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($144.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($10,150.65) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,141.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($52.56) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/20/2022 | NSF CHK RVRSL | $0.00 | $52.56 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2022 | TAXES INTEREST | $0.00 | ($44.21) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/16/2022 | TAXES PAYMENT | $0.00 | ($7,095.15) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($46.44) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,269.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($5,269.14) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | NSF CHK RVRSL | $0.00 | $5,269.14 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($5,269.14) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | BAD CHECK FEE INTEREST | $0.00 | ($57.67) | $0.00 | 0 | $0.00 |