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 | $3,392.72 | $0.00 | $3,392.72 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,101.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($21.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($3,101.08) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,101.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($28.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($3,101.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,039.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,039.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,123.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES INTEREST | $0.00 | ($112.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,123.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,120.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($3,120.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,120.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($49.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,120.53) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,416.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($3,416.32) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,183.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($3,183.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,941.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2,941.37) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,941.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,941.38) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,291.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($4,291.23) | $0.00 | 0 | $0.00 | VALLEY NATIONAL |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,019.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($3,019.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,227.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,227.55) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,227.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,227.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,174.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,174.78) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,263.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($2,263.66) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,235.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($2,235.89) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,235.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($2,235.89) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,633.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES INTEREST | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAXES PAYMENT | $0.00 | ($2,633.07) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/13/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.35) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,033.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/8/2020 | TAXES PAYMENT | $0.00 | ($2,033.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,138.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/31/2020 | TAXES PAYMENT | $0.00 | ($2,138.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,138.68 | $0.00 | $0.00 | 0 | $0.00 |