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 | $2,858.24 | $0.00 | $2,858.24 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,858.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,858.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,801.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,801.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,878.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,878.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,876.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,876.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,876.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,876.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,952.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,952.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,737.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,737.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $907.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($907.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $907.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($907.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/31/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,323.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($1,323.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($16.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $931.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($931.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/9/2022 | TAXES INTEREST | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $686.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($686.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | LOT CLEAN BILL | $0.00 | $282.70 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/9/2022 | LOT CLEAN PAYMENT | $0.00 | ($282.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $686.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($686.92) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $670.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($670.63) | $0.00 | 0 | $0.00 | AGPS |
| 2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($7.38) | $0.00 | 0 | $0.00 | AGPS |
| 2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | AGPS |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $698.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/27/2021 | TAXES INTEREST | $0.00 | ($29.32) | $0.00 | 0 | $0.00 | AGPS |
| 2021 | 3 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($698.05) | $0.00 | 0 | $0.00 | AGPS |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $689.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($689.48) | $0.00 | 0 | $0.00 | AGPS |
| 2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($51.71) | $0.00 | 0 | $0.00 | AGPS |
| 2021 | 2 | 7/13/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/27/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $689.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/13/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($689.49) | $0.00 | 0 | $0.00 | AGPS |