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 | $1,854.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,854.24) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,694.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,694.85) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,694.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,694.85) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,661.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,661.45) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,706.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,706.99) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,705.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,705.47) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,705.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,705.48) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,867.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,867.13) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.80) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($22.75) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,739.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,739.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($32.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,607.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($1,607.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($16.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,607.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($1,607.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/4/2023 | TAXES INTEREST | $0.00 | ($24.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,345.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/28/2022 | TAXES PAYMENT | $0.00 | ($164,448.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/28/2022 | TAXES INTEREST | $0.00 | ($11.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/6/2022 | NSF CHK RVRSL | $0.00 | $164,448.90 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/6/2022 | NSF INTEREST REVERSAL | $0.00 | $11.07 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($2,345.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/4/2022 | TAXES INTEREST | $0.00 | ($24.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,650.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/28/2022 | TAXES PAYMENT | $0.00 | ($1,650.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/6/2022 | NSF CHK RVRSL | $0.00 | $1,650.07 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,650.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/6/2022 | TAXES INTEREST | $0.00 | ($14.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,217.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,217.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($8.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,217.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | TAXES PAYMENT | $0.00 | ($1,217.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/25/2022 | TAXES INTEREST | $0.00 | ($14.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,188.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,188.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,237.17 | $0.00 | $0.00 | 0 | $0.00 |