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 | $1,093.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,093.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $999.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($999.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $999.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($999.83) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $980.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($980.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,006.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($1,006.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,006.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($993.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/25/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($12.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,006.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($993.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | TAXES INTEREST | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($12.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,101.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,101.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,026.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,026.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $948.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($948.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $948.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($948.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,383.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($1,383.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $973.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($973.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $718.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 3/4/2022 | TAXES INTEREST | $0.00 | ($5.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($717.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/21/2022 | TAXES INTEREST | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $718.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($717.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $701.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($5.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($701.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $729.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($729.83) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $720.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($720.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $720.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($720.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |