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 | $737.18 | $0.00 | $737.18 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $673.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($673.81) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $673.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($673.81) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $660.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($660.52) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $678.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($678.64) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $678.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($678.03) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $678.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($678.04) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $742.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($742.30) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $691.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($691.61) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $639.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($639.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $639.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($639.11) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $932.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($932.41) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $656.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($656.00) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $484.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($484.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $484.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($484.01) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $472.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($472.54) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $491.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($491.85) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $485.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($485.82) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $485.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($485.82) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $572.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/30/2020 | TAXES PAYMENT | $0.00 | ($572.12) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $441.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($441.76) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $464.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/2/2020 | TAXES PAYMENT | $0.00 | ($464.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $464.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/29/2020 | TAXES PAYMENT | $0.00 | ($464.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $480.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/4/2019 | TAXES PAYMENT | $0.00 | ($480.38) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $480.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/4/2019 | TAXES PAYMENT | $0.00 | ($480.39) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $449.00 | $0.00 | $0.00 | 0 | $0.00 |