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 | $1,566.45 | $0.00 | $0.90 | 0 | $0.00 | |
| 2025 | 2 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,565.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,566.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,566.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,535.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,535.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,577.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($3,155.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,535.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $42.28 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,576.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ADDED PAYMENT | $0.00 | ($1,576.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,576.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ADDED PAYMENT | $0.00 | ($1,576.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,305.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($6,305.08) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($120.38) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $984.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 1/24/2017 | ASSESSORS ADJUSTMENT | $0.00 | ($984.83) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $984.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/24/2017 | ASSESSORS ADJUSTMENT | $0.00 | ($984.84) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,014.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($1,014.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 4 | 12/30/2016 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,014.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/9/2016 | TAXES PAYMENT | $0.00 | ($1,014.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 3 | 10/27/2016 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $955.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/31/2016 | TAXES INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/31/2016 | TAXES PAYMENT | $0.00 | ($955.05) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $955.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/1/2016 | TAXES PAYMENT | $0.00 | ($955.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 1 | 3/1/2016 | TAXES INTEREST | $0.00 | ($6.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $961.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/3/2015 | TAXES INTEREST | $0.00 | ($6.84) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/3/2015 | TAXES PAYMENT | $0.00 | ($961.58) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/3/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($19.43) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $961.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/25/2015 | TAXES INTEREST | $0.00 | ($11.54) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 9/25/2015 | TAXES PAYMENT | $0.00 | ($961.58) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $948.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/7/2015 | TAXES INTEREST | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 7/7/2015 | TAXES PAYMENT | $0.00 | ($948.52) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $948.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/3/2015 | TAXES PAYMENT | $0.00 | ($948.53) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $881.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 10/29/2014 | TAXES PAYMENT | $0.00 | ($881.40) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $881.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 7/18/2014 | TAXES PAYMENT | $0.00 | ($881.95) | $0.00 | 0 | $0.00 | WELLSFARGO |