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 | $2,625.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($2,625.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,399.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($2,399.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,399.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,399.92) | $0.00 | 0 | $0.00 | AGPS |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($28.80) | $0.00 | 0 | $0.00 | AGPS |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,352.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,352.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($98.67) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($163.78) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,417.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,417.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,414.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($2,414.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,414.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($2,414.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,643.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,643.88) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,463.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($2,463.33) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,276.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($2,276.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,276.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,276.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,320.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($3,320.97) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,336.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($9.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 4/11/2022 | TAXES INTEREST | $0.00 | ($31.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,327.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,723.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/15/2022 | NSF CHK RVRSL | $0.00 | $1.74 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($487.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,236.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,723.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($32.16) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($1,723.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | NSF CHK RVRSL | $0.00 | $1,723.90 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | NSF INTEREST REVERSAL | $0.00 | $32.16 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,723.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/15/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/15/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/11/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,683.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES INTEREST | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($1,678.38) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($4.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/15/2022 | NSF CHK RVRSL | $0.00 | $4.68 | $0.00 | 0 | $0.00 |