201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,398.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2023 | CANCEL TAXES | $0.00 | ($5,398.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,398.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/11/2023 | CANCEL TAXES | $0.00 | ($5,398.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,910.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,910.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,507.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($5,507.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,569.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,519.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,569.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/18/2023 | ADDED PAYMENT | $0.00 | ($3,519.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,569.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,519.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,569.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/9/2022 | ADDED PAYMENT | $0.00 | ($3,519.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,289.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $8,212.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,289.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($8,212.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,610.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($1,610.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($44.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,188.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($1,188.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,188.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($5.47) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,183.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($7.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,160.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($5.79) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($1,136.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($23.73) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,207.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES PAYMENT | $0.00 | ($1,193.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($14.82) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,193.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($466.94) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($726.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/4/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,193.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,193.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,467.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,467.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.60) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($12.39) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,147.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/6/2020 | TAXES PAYMENT | $0.00 | ($1,147.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 9/6/2020 | TAXES INTEREST | $0.00 | ($14.20) | $0.00 | 0 | $0.00 | E-CHECK |