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 | $3,070.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,070.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,070.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,070.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,009.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($534.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($3,014.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $4.28 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,092.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($3,092.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,089.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($3,089.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,089.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($24.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($3,089.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,382.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,382.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,151.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($3,151.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,912.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,912.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,912.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/15/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($2,912.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/11/2023 | TAXES INTEREST | $0.00 | ($72.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,248.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($4,238.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($70.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($10.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,989.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($2,980.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($2,196.92) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,205.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($2,196.92) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,153.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($19.14) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($2,153.25) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,241.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,241.25) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,213.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($2,213.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,213.75 | $0.00 | $0.00 | 0 | $0.00 |