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 | $2,981.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,981.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,981.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,981.06) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,922.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,922.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,002.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,002.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,999.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,999.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,999.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,999.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,284.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($3,284.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,059.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($3,059.82) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,827.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,827.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,827.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,827.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,125.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($4,125.15) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,902.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($2,902.29) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,141.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($370.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,770.84) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,141.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($2,141.34) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,090.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,090.61) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,176.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,176.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,149.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/9/2021 | TAXES PAYMENT | $0.00 | ($2,149.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,149.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/7/2021 | TAXES PAYMENT | $0.00 | ($2,149.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,531.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2020 | TAXES INTEREST | $0.00 | ($18.67) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2020 | TAXES PAYMENT | $0.00 | ($2,531.16) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.27) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,954.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($1,954.44) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,055.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 6/22/2020 | TAXES PAYMENT | $0.00 | ($1,905.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 2 | 6/22/2020 | TAXES INTEREST | $0.00 | ($27.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,055.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($2,055.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,125.32 | $0.00 | $0.00 | 0 | $0.00 |