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 | $1,640.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($1,640.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,499.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,499.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($9.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,499.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($1,499.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,469.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,469.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,510.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,510.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,508.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($1,508.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,508.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($1,508.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,651.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,651.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,539.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,539.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,422.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,422.24) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,422.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,422.24) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,074.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($2,074.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,459.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,459.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,077.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/6/2022 | TAXES PAYMENT | $0.00 | ($1,077.08) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,077.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,077.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,051.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,051.56) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,094.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/14/2021 | TAXES PAYMENT | $0.00 | ($1,081.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($13.44) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,081.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/6/2021 | TAXES PAYMENT | $0.00 | ($1,081.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 4/23/2021 | CREDIT/DEBIT CARD CHARGE BACK | $0.00 | $1,081.11 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($1,081.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 4/23/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/23/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,081.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,081.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,273.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,273.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $983.08 | $0.00 | $0.00 | 0 | $0.00 |