201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,819.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($17,819.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,819.34 | $0.00 | ($341.37) | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($341.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($17,819.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,468.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($3,240.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($17,468.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $17,947.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($17,947.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,931.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($17,931.06) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $17,931.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($32.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($17,890.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($221.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($8.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $33,355.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($2,788.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($33,355.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $32,014.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($27.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/23/2023 | TAXES INTEREST | $0.00 | ($26.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($31,987.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,177.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($3,177.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,177.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($3,159.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($17.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($17.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,635.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($4,635.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/23/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,261.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($3,244.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/22/2022 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,406.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($24.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,382.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,406.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($2,406.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,349.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,349.00) | $0.00 | 0 | $0.00 | LERETA |