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 | $5,122.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($5,122.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $578.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($578.90) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $578.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($578.91) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $567.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($567.49) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $583.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($583.06) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $582.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($582.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $582.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($582.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $637.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($637.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $594.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($594.20) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($36.14) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $549.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($549.09) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $549.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.24) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($81.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($549.10) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($8.79) | $0.00 | 0 | $0.00 | AGPS |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $801.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($801.08) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $563.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($563.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $415.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($415.84) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $415.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($405.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($9.86) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $405.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($405.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($405.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $405.98 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $422.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($422.58) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 3 | 10/21/2021 | TAXES INTEREST | $0.00 | ($16.90) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $417.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($417.39) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 2 | 5/21/2021 | TAXES INTEREST | $0.00 | ($4.17) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $417.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($417.40) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $491.54 | $0.00 | $0.00 | 0 | $0.00 |