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 | $455.01 | $0.00 | $455.01 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $415.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($415.90) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $415.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($415.90) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $407.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($407.70) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $418.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($418.88) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $418.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($418.50) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $418.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($418.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $458.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($458.17) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($4.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $426.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($426.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $394.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($394.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $394.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($394.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $575.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($575.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($7.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $404.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($404.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $298.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($298.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $298.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($298.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $291.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($291.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $303.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($303.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $299.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($200.13) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($99.73) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $299.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($299.87) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $353.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($353.13) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $272.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($272.67) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $286.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 1/21/2020 | TAXES PAYMENT | $0.00 | ($286.82) | $0.00 | 0 | $0.00 |