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 | $1,729.04 | $0.00 | $1,729.04 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,580.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,580.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,580.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,580.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,549.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,549.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,591.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,591.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,590.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,590.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,590.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,590.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,741.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,741.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($1,590.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,590.32 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,622.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,622.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,499.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,499.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,499.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($7.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($1,492.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/11/2023 | TAXES INTEREST | $0.00 | ($13.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,186.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,186.95) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,538.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES INTEREST | $0.00 | ($336.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,538.65) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,135.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,135.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,135.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,135.23) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,108.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES INTEREST | $0.00 | ($54.22) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,108.33) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,153.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,153.63) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,139.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,139.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,139.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,139.48) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($17.09) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,341.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($1,341.89) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2020 | 4 | 11/23/2020 | TAXES INTEREST | $0.00 | ($14.76) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2020 | 4 | 11/23/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.13) | $0.00 | 0 | $0.00 | BV TRST/BV001&2 |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,036.15 | $0.00 | $0.00 | 0 | $0.00 |