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 | $10,676.52 | $0.00 | $10,676.52 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,758.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($9,758.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,758.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($9,758.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,566.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($9,566.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,828.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($9,828.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $9,819.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | ADDED PAYMENT | $0.00 | ($9,819.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $9,819.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | ADDED PAYMENT | $0.00 | ($9,819.96) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $188.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $39,279.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $343.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($39,279.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | SEWER PAYMENT | $0.00 | ($188.97) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | WATER PAYMENT | $0.00 | ($343.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2013 | 4 | 12/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2011 | 4 | 11/1/2011 | WATER BILL | $500.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/30/2011 | ADJ BILLING WATER | $0.00 | ($500.43) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/17/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 2 | 6/29/2004 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 1989 | 3 | 8/1/1989 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1989 | 2 | 5/1/1989 | TAXES BILL | $2,692.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1989 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | $5,385.26 | $0.00 | 0 | $0.00 | |
| 1989 | 2 | 4/27/1989 | TAXES PAYMENT | $0.00 | ($2,692.63) | $0.00 | 0 | $0.00 | |
| 1989 | 1 | 2/1/1989 | TAXES BILL | $2,692.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 1989 | 1 | 2/1/1989 | TAXES PAYMENT | $0.00 | ($2,692.63) | $0.00 | 0 | $0.00 | |
| 1988 | 4 | 11/1/1988 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1988 | 4 | 5/4/1989 | CANCEL CTY TAX HCB 4TH QTR | $0.00 | ($10,770.51) | $0.00 | 0 | $0.00 | |
| 1988 | 4 | 9/21/1989 | OVERPAID TAX REFUND 4TH QTR | $0.00 | $10,770.51 | $0.00 | 0 | $0.00 |