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 | $1,710.71 | $0.00 | $1,710.71 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,563.66 | $0.00 | $1,563.66 | 52 | $40.66 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,563.66 | $0.00 | $1,563.66 | 142 | $51.85 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,532.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($76.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,532.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($63.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,574.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,574.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,573.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,573.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($64.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,573.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,573.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,722.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($19.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,722.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.84) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,604.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($89.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($40.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($11.59) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($1,515.05) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,483.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,483.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,483.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,483.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($8.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,163.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,134.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($18.76) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,029.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.10) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,522.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($1,522.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,123.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,123.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,123.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,123.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,096.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,096.58) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,141.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/27/2021 | TAXES PAYMENT | $0.00 | ($1,127.41) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($13.99) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,127.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,127.40) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,127.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,127.41) | $0.00 | 0 | $0.00 |