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 | $5,733.23 | $0.00 | $5,733.23 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,733.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,733.23) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,389.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($11,389.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,543.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($374.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($479.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($10,689.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,915.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | CANCEL TAXES | $0.00 | ($4,915.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,915.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | CANCEL TAXES | $0.00 | ($4,915.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,381.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($5,381.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/15/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,013.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($5,013.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/17/2023 | TAXES INTEREST | $0.00 | ($33.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,633.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($4,633.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,633.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($4,633.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/16/2023 | TAXES INTEREST | $0.00 | ($142.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,309.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($9,309.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,305.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($7,305.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/11/2022 | TAXES INTEREST | $0.00 | ($32.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $958.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/4/2022 | TAXES PAYMENT | $0.00 | ($958.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/4/2022 | TAXES INTEREST | $0.00 | ($7.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $958.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | TAXES PAYMENT | $0.00 | ($958.39) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2022 | 1 | 2/24/2022 | TAXES INTEREST | $0.00 | ($11.02) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,634.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,634.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($16.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,673.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,673.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/4/2021 | TAXES INTEREST | $0.00 | ($23.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $262.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($262.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $262.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($262.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $309.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($309.52) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |