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 | $1,277.08 | $0.00 | $1,277.08 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,167.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,167.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,167.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($1,167.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,144.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($1,144.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,175.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,175.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,174.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,174.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,174.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,174.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($11.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,285.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,285.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/7/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,198.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,198.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,107.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,107.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,107.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,107.19) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,615.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,023.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $908.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/22/2023 | SEWER PAYMENT | $0.00 | ($1,023.30) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 4 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,615.30) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 4 | 2/22/2023 | WATER PAYMENT | $0.00 | ($908.20) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 4 | 2/22/2023 | WATER INTEREST | $0.00 | ($101.28) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 4 | 2/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($72.73) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,136.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($1,136.46) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 3 | 8/24/2022 | TAXES INTEREST | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 3 | 10/28/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $838.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($838.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $838.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($838.49) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($15.51) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 1 | 4/28/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $818.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($818.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($90.80) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $852.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($852.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $841.63 | $0.00 | $0.00 | 0 | $0.00 |