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 | $7,332.05 | $0.00 | $7,332.05 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,015.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $686.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | ADDED PAYMENT | $0.00 | ($686.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($6,015.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,015.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $686.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | ADDED PAYMENT | $0.00 | ($686.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($6,015.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,821.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,744.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($8,821.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($2,744.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,983.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($8,983.28) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,128.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($3,128.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,128.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($3,128.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,425.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED/OMITTED BILL | $2,301.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,425.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2024 | ADDED/OMITTED PAYMENT | $0.00 | ($2,301.31) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,191.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,191.61) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,949.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($2,949.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,949.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/14/2022 | TAXES INTEREST | $0.00 | ($62.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($2,946.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($23.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,901.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($14.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/3/2022 | TAXES INTEREST | $0.00 | ($284.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($3,887.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,626.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,626.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,634.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,634.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,634.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($2,634.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,572.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES INTEREST | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($2,572.15) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($52.17) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,677.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,677.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,644.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,644.42) | $0.00 | 0 | $0.00 | CORELOGIC |