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 | $12,281.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,540.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,540.63) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($12,281.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,281.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,540.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,540.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($12,281.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $20,415.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $16,621.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($20,299.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($955.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($116.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($16,621.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($373.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $20,745.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($20,745.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,982.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($3,982.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,982.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($3,982.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,632.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($6,632.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,335.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($6,335.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,481.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($1,481.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,481.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($1,481.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,161.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | OMITTED BILL | $8,878.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,161.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/26/2022 | OMITTED PAYMENT | $0.00 | ($8,878.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,520.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/3/2022 | TAXES PAYMENT | $0.00 | ($1,520.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,122.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/10/2022 | TAXES PAYMENT | $0.00 | ($1,122.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,122.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($44.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($1,077.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,095.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,140.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $44.77 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,140.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/16/2021 | TAXES PAYMENT | $0.00 | ($2.85) | $0.00 | 0 | $0.00 |