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 | $1,200.12 | $0.00 | $1,200.12 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,096.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($1,096.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,096.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,096.97) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,075.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,075.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,104.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,104.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,103.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,103.84) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,103.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,103.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,208.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,208.47) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,125.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,125.95) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,040.47 | $0.00 | ($0.23) | 0 | $0.00 | |
| 2023 | 2 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,040.47) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,040.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,040.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,517.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($22.77) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,517.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,067.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($1,067.98) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 3 | 8/24/2022 | TAXES INTEREST | $0.00 | ($12.28) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 3 | 9/19/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $787.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($9.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($787.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $787.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($787.97) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($14.58) | $0.00 | 0 | $0.00 | ACT LIEN HOLDING |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $769.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($769.29) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($50.35) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($156.80) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $800.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($800.74) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $790.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($790.91) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $790.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($790.92) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $931.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/24/2020 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |