201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,823.56 | $0.00 | $3,823.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,823.57 | $0.00 | $3,823.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,980.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($3,980.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,000.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($4,000.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,656.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($3,656.54) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,656.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($3,656.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,584.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($3,584.48) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,682.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,682.74) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,679.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($3,679.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,679.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($3,679.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,028.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,753.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($275.10) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,753.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($3,753.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,468.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($3,468.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,468.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES INTEREST | $0.00 | ($76.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($3,468.23) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,059.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($5,059.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,559.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($3,559.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,626.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($131.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($2,495.54) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,626.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2021 | TRANSFER TO/FROM QTR | $0.00 | ($104.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/7/2022 | TAXES PAYMENT | $0.00 | ($2,521.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/30/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/30/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/30/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,564.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,669.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/19/2021 | TRANSFER TO/FROM QTR | $0.00 | $104.80 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,669.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($2,669.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,636.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,636.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,636.38 | $0.00 | $0.00 | 0 | $0.00 |