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 | $717.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($717.63) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $655.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($655.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $655.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($655.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $643.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($643.02) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($42.11) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.92) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $660.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($660.64) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $660.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($660.06) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($16.17) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $660.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($660.06) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($9.24) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 4 | 11/1/2023 | SOLID WASTE BILL | $107.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $198.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $722.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $521.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | SOLID WASTE PAYMENT | $0.00 | ($107.14) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 4 | 11/21/2023 | SEWER PAYMENT | $0.00 | ($198.86) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($722.62) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 4 | 11/21/2023 | WATER PAYMENT | $0.00 | ($521.93) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 4 | 11/21/2023 | WATER INTEREST | $0.00 | ($7.23) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.16) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $673.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($673.28) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($40.95) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $622.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($622.16) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $622.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($98.53) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($622.17) | $0.00 | 0 | $0.00 | AGPS |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | AGPS |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $907.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($907.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $638.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($638.62) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $471.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($471.17) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $471.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($471.18) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($2.20) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $460.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($460.01) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |