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 | $8,739.22 | $0.00 | $8,739.22 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,988.00 | $0.00 | $7,988.00 | 52 | $207.69 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,988.00 | $0.00 | $7,987.18 | 142 | $507.92 | |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,830.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($7,415.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($414.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($414.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,045.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($8,041.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,038.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($8,038.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,038.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($243.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/18/2024 | TAXES INTEREST | $0.00 | ($268.03) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($7,795.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,376.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($679.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($16,376.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,775.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($15,775.68) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $4,967.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/14/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,967.69) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $4,967.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/14/2019 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,967.69) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $7,790.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 8/8/2018 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/6/2018 | TAXES PAYMENT | $0.00 | ($3,650.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 4 | 11/7/2018 | TAXES PAYMENT | $0.00 | ($7,789.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2018 | 4 | 2/19/2019 | TRANSFER TO/FROM QTR | $0.00 | $3,650.26 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $7,790.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/31/2018 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 5/31/2018 | TAXES INTEREST | $0.00 | ($19.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 3 | 8/8/2018 | TAXES PAYMENT | $0.00 | ($7,789.72) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $2,145.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/31/2018 | TAXES PAYMENT | $0.00 | ($2,145.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 7/19/2018 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $2,145.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/13/2018 | TAXES PAYMENT | $0.00 | ($2,144.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 3/13/2018 | TAXES INTEREST | $0.00 | ($27.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 5/31/2018 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $2,172.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.09) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAXES INTEREST | $0.00 | ($32.13) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/19/2017 | TAXES PAYMENT | $0.00 | ($2,172.22) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $2,172.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/17/2017 | TAXES PAYMENT | $0.00 | ($2,172.23) | $0.00 | 0 | $0.00 | E-CHECK |