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 | $4,187.30 | $0.00 | $4,187.30 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,827.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($3,823.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($226.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/4/2025 | NSF CHK RVRSL | $0.00 | $3,823.96 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | NSF INTEREST REVERSAL | $0.00 | $226.82 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($3,827.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($250.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/4/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/4/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,827.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($3,827.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/4/2025 | NSF CHK RVRSL | $0.00 | $3,827.37 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($3,827.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,751.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,751.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($76.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($68.59) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,854.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($3,854.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,851.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($3,851.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,851.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,851.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,216.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($4,216.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,928.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($3,928.49) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,630.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($3,630.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,630.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($3,630.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,296.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($5,296.26) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,726.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($54.85) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($3,671.39) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,749.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($27.42) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($2,721.83) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,749.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($2,749.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,909.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($2,909.11) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,018.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($3,018.82) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,534.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | TAXES PAYMENT | $0.00 | ($2,534.54) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,534.55 | $0.00 | $0.00 | 0 | $0.00 |