201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,384.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($26,384.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,384.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($127.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($26,384.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $25,864.13 | $0.00 | ($35,196.55) | 0 | $0.00 | |
| 2024 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($25,864.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/9/2025 | CANCEL TAX COURT | $0.00 | ($35,196.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $26,573.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($26,573.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $26,549.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($26,549.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $26,549.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($26,549.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $29,066.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($29,066.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2025 | CANCEL TAX COURT | $0.00 | ($29,066.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/27/2025 | REFUND TAX COURT | $0.00 | $29,066.12 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $27,081.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($27,081.13) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/20/2025 | CANCEL TAX COURT | $0.00 | ($1,270.63) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/27/2025 | REFUND TAX COURT | $0.00 | $1,270.63 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $25,025.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($25,025.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $25,025.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($25,025.23) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $36,509.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($36,509.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/20/2025 | CANCEL COUNTY SERVICE CHARGE | $0.00 | ($28,595.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/20/2025 | CANCEL COUNTY SERVICE CHARGE | $0.00 | $28,595.12 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/20/2025 | CANCEL TAX COURT | $0.00 | ($28,595.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2025 | REFUND TAX COURT | $0.00 | $28,595.12 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $25,686.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($25,686.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $18,952.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($18,952.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $18,952.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/28/2021 | TAXES PAYMENT | $0.00 | ($18,952.07) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $18,503.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/3/2021 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($15,503.07) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $19,259.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($17,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/22/2021 | TAXES INTEREST | $0.00 | ($57.75) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | TAXES PAYMENT | $0.00 | ($2,259.27) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $19,022.95 | $0.00 | $0.00 | 0 | $0.00 |