201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,722.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,722.89 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,722.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,722.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | LOT CLEAN BILL | $0.00 | $344.85 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | LOT CLEAN BILL | $0.00 | ($344.85) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,722.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($1,722.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/31/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($1,722.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,722.89 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,886.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($18.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,739.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($38.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($146.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,757.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,757.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($87.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,623.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,623.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,623.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,623.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,369.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($2,369.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($42.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,666.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,666.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,229.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,229.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,229.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,229.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,200.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,200.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,249.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,249.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($18.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,234.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($1,234.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,234.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,234.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,453.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,453.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 12/7/2020 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,122.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($1,122.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,180.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/26/2020 | TAXES PAYMENT | $0.00 | ($1,180.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,180.80 | $0.00 | $0.00 | 0 | $0.00 |