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 | $9,369.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $8,060.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,369.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,060.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,369.67 | $0.00 | ($156.49) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $8,060.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($156.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($9,369.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($8,060.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,185.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,060.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ADDED INTEREST | $0.00 | ($855.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($9,185.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ADDED PAYMENT | $0.00 | ($8,060.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,436.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($9,436.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,428.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($9,196.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($232.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,428.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/7/2024 | TAXES PAYMENT | $0.00 | ($9,428.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,322.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($10,322.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,617.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($9,617.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,887.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($8,887.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,887.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/1/2023 | TAXES PAYMENT | $0.00 | ($8,887.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,965.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($12,965.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,122.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/3/2022 | TAXES PAYMENT | $0.00 | ($9,122.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,730.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($6,730.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,730.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($268.54) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/17/2022 | TAXES PAYMENT | $0.00 | ($6,461.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,570.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($6,839.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $268.54 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,839.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($6,839.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $6,755.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($6,755.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $6,755.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/13/2020 | TAXES PAYMENT | $0.00 | ($4,424.56) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/5/2021 | TAXES PAYMENT | $0.00 | ($2,331.00) | $0.00 | 0 | $0.00 | E-CHECK |