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 | $1,224.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($1,224.24) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,224.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,224.25) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,200.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,200.12) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,233.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,225.65) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,231.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES INTEREST | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($1,231.92) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,231.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,231.92) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,348.69 | $0.00 | ($6.64) | 0 | $0.00 | |
| 2023 | 4 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,348.69) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,256.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,253.24) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,161.19 | $0.00 | ($0.10) | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,161.29) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,161.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,161.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,694.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,694.00) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,191.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,191.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $879.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($332.28) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($547.11) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $879.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($879.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $858.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($858.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $893.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($893.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $882.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($194.05) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($688.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $882.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($882.69) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,039.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($1,039.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $802.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/21/2020 | TAXES PAYMENT | $0.00 | ($802.64) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $844.30 | $0.00 | $0.00 | 0 | $0.00 |