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 | $13,215.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($13,215.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,047.31 | $0.00 | ($52.21) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $8,032.10 | $0.00 | ($502.43) | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,047.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($3,984.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,990.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,990.17 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,990.17 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | ADDED PAYMENT | $0.00 | ($4,549.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,042.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,047.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $8,032.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,042.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | ADDED PAYMENT | $0.00 | ($8,032.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,042.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 4/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,042.38 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,360.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $10,709.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($6,360.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($227.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($10,709.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,469.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TAXES INTEREST | $0.00 | ($247.98) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($6,469.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,679.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($1,679.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,679.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($12.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,667.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,838.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($1,838.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.22) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,713.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,713.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,583.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,583.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,583.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,583.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($5.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,309.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($47.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($2,261.18) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($47.86) | $0.00 | 0 | $0.00 |