201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,075.94 | $0.00 | $2,075.94 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,897.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,897.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,897.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,897.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,860.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,860.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,911.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1,911.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,909.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($1,909.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,909.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,909.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,090.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($2,090.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,947.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($1,947.63) | $0.00 | 0 | $0.00 | LAKELAND BANK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,799.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($15.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,784.22) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,799.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($15.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,784.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,698.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3,340.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/27/2023 | TAXES INTEREST | $0.00 | ($6.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($357.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,920.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/3/2022 | TAXES PAYMENT | $0.00 | ($2,920.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $290.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/23/2022 | TAXES PAYMENT | $0.00 | ($8.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/23/2022 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($278.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $290.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($11.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/23/2022 | TAXES PAYMENT | $0.00 | ($278.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/23/2022 | TAXES INTEREST | $0.00 | ($3.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/23/2022 | TAXES PAYMENT | $0.00 | ($278.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $278.75 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $283.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $357.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($295.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $11.58 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | ADDED PAYMENT | $0.00 | ($357.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $295.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($295.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $291.41 | $0.00 | $0.00 | 0 | $0.00 |