201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $618.77 | $0.00 | $618.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $618.78 | $0.00 | $618.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $644.21 | $0.00 | $644.21 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $647.40 | $0.00 | $647.40 | 84 | $19.81 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $591.74 | $0.00 | $591.74 | 174 | $22.88 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $591.75 | $0.00 | $591.75 | 264 | $34.72 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $580.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($580.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $595.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($595.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $595.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($595.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $595.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($595.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $651.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($43.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($651.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $607.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($607.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $561.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($561.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $561.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($561.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $818.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($818.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $576.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($576.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $425.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($425.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $425.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($424.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/15/2022 | TAXES INTEREST | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $414.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES INTEREST | $0.00 | ($15.98) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($414.99) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.27) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $431.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($431.95) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $426.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($426.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $426.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($426.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/9/2021 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | E-CHECK |