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 | $2,841.82 | $0.00 | $2,841.82 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,597.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,597.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,597.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,597.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,546.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($2,543.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,616.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($16.93) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,616.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,950.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $663.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($1,950.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ADDED PAYMENT | $0.00 | ($644.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ADDED PAYMENT | $0.00 | ($18.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,950.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $663.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($18.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($1,931.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ADDED PAYMENT | $0.00 | ($663.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,135.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,326.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED INTEREST | $0.00 | ($188.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,135.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($1,326.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,989.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($27.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/8/2023 | TAXES INTEREST | $0.00 | ($138.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,962.39) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,838.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,838.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,838.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/27/2022 | TAXES INTEREST | $0.00 | ($607.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($11.94) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,837.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,682.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $1,660.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,462.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($2,682.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/14/2023 | SEWER PAYMENT | $0.00 | ($1,660.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | WATER PAYMENT | $0.00 | ($1,462.31) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,887.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,887.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,392.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,392.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,392.28 | $0.00 | $0.00 | 0 | $0.00 |