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 | $2,143.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($643.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,959.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,959.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,959.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,959.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,920.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($1,920.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,973.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,973.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,971.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,971.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,971.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,371.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,158.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES INTEREST | $0.00 | ($15.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2,158.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.12) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,011.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($2,011.23) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($17.10) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,858.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,858.54) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($15.80) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,858.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($1,858.55) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($19.51) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,711.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($2,711.47) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($51.52) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,907.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($1,907.69) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($20.98) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,407.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,407.51) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,407.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($907.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/15/2022 | NSF CHK RVRSL | $0.00 | $907.51 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($907.51) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/15/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,374.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,374.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |