201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,548.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2023 | CANCEL TAXES | $0.00 | ($6,548.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,548.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/27/2023 | CANCEL TAXES | $0.00 | ($6,548.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,200.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($7,200.91) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,711.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($6,711.28) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,141.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,770.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/19/2023 | TAXES INTEREST | $0.00 | ($98.99) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($3,371.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,141.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($6,141.67) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,327.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($35.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/22/2022 | TAXES INTEREST | $0.00 | ($92.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($338.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($12,292.28) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,671.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/14/2022 | TAXES PAYMENT | $0.00 | ($9,172.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/14/2022 | TAXES INTEREST | $0.00 | ($57.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/19/2022 | NSF CHK RVRSL | $0.00 | $9,172.55 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/19/2022 | NSF INTEREST REVERSAL | $0.00 | $57.45 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($9,671.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,283.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($1,283.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,283.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,281.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,253.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/31/2021 | TAXES PAYMENT | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 5/31/2021 | TAXES INTEREST | $0.00 | ($8.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 6/3/2021 | NO AUTHORIZATION | $0.00 | $3.15 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 10/25/2021 | TAXES INTEREST | $0.00 | ($25.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,251.08) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.26) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,304.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/22/2021 | TAXES INTEREST | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/26/2021 | NO AUTHORIZATION | $0.00 | $5.43 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/3/2021 | NSF INTEREST REVERSAL | $0.00 | $8.27 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($1,304.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,288.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/27/2021 | TAXES INTEREST | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($1,283.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/26/2021 | NO AUTHORIZATION | $0.00 | $1,283.58 | $0.00 | 0 | $0.00 |