201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,590.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,590.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/15/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,590.31) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,590.31 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,590.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,590.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/15/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,590.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/15/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,590.32 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,821.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($14.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($2,821.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($57.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,702.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($2,702.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($18.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $418.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($418.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $418.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($418.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($5.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $611.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($611.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($611.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $611.05 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $429.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($429.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $317.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($317.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $317.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($317.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $309.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($309.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $322.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/9/2021 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($322.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $318.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($318.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $318.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($318.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $374.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($374.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 4 | 11/25/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $289.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($289.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $304.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/29/2020 | TAXES PAYMENT | $0.00 | ($304.53) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 7/7/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |