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 | $1,648.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($1,648.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,506.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,506.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,506.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,506.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,477.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($1,477.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,517.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,517.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,516.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,516.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,516.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,516.17) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,659.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,659.88) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,546.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,546.53) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,429.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,429.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,429.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($11.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,429.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,084.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,084.97) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,466.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($1,466.91) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,082.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,082.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,082.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,082.30) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,056.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,056.66) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,099.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,099.84) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,086.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/11/2021 | TAXES INTEREST | $0.00 | ($9.66) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/11/2021 | TAXES PAYMENT | $0.00 | ($1,086.35) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,086.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/11/2021 | TAXES PAYMENT | $0.00 | ($1,084.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/11/2021 | TAXES INTEREST | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,279.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAXES INTEREST | $0.00 | ($45.57) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($1,279.32) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.28) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $987.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/7/2020 | TAXES PAYMENT | $0.00 | ($987.84) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,039.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/8/2020 | TAXES PAYMENT | $0.00 | ($1,039.11) | $0.00 | 0 | $0.00 | E-CHECK |