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 | $5,813.61 | $0.00 | $5,813.61 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,813.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($5,813.62) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,699.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($5,699.06) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,855.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,855.27) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,850.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($5,850.06) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,850.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,850.07) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,657.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($4,657.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,219.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($4,219.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,050.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,210.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($4,050.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/19/2023 | ADDED PAYMENT | $0.00 | ($3,210.89) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,050.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,210.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($4,050.68) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($3,210.89) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,909.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $6,421.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | ADDED PAYMENT | $0.00 | ($6,421.78) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($5,909.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($121.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,157.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($4,157.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,067.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/30/2022 | TAXES INTEREST | $0.00 | ($65.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($3,067.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,067.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($3,067.65) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,994.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,994.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/5/2021 | TAXES INTEREST | $0.00 | ($107.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,117.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($3,117.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,079.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($3,079.12) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,079.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($3,079.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,626.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($3,626.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,799.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/22/2020 | TAXES PAYMENT | $0.00 | ($2,799.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/22/2020 | TAXES INTEREST | $0.00 | ($20.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,945.25 | $0.00 | $0.00 | 0 | $0.00 |