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 | $0.00 | $0.00 | ($92.66) | 0 | $0.00 | |
| 2025 | 3 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($92.66) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,831.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/30/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($7,831.13) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,831.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/30/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($7,831.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,676.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TRANS TO ANOTHER ACCT | $0.00 | $572.48 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($39.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($6,449.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,887.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($110.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($7,887.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,880.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES INTEREST | $0.00 | ($314.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/26/2024 | TAXES INTEREST | $0.00 | ($224.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($7,876.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($4.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,880.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($48.32) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($7,565.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($266.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,627.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES INTEREST | $0.00 | ($152.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($8,627.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,038.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($158.51) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($7,879.54) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($158.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,427.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($7,427.82) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,427.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($7,427.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,836.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($10,836.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,624.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($7,624.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,625.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/24/2022 | TAXES PAYMENT | $0.00 | ($5,625.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,625.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($5,625.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,491.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($5,491.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,716.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($5,716.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,646.27 | $0.00 | $0.00 | 0 | $0.00 |