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 | $3,879.84 | $0.00 | $3,879.84 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,879.84 | $0.00 | $3,879.84 | 88 | $134.04 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,803.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($49.01) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($873.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($77.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($19.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($2,929.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,907.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($3,907.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($92.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,904.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($3,904.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/3/2024 | TAXES INTEREST | $0.00 | ($49.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,904.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($3,904.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/26/2024 | TAXES INTEREST | $0.00 | ($84.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,274.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,274.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,982.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,982.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,680.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,680.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,680.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,680.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,108.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($5,108.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/22/2022 | TAXES INTEREST | $0.00 | ($319.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,516.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($3,516.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,047.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($667.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES INTEREST | $0.00 | ($34.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($2,380.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/23/2022 | NSF CHK RVRSL | $0.00 | $2,380.60 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/23/2022 | NSF INTEREST REVERSAL | $0.00 | $34.04 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($2,380.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/23/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/23/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/8/2022 | BAD CHECK FEE INTEREST | $0.00 | ($51.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/8/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,047.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($13.92) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,033.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,975.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($31.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($2,975.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($60.41) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,097.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($3,097.00) | $0.00 | 0 | $0.00 |