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 | ($2,057.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,057.13 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,057.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,057.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,057.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2,057.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/31/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($2,057.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,057.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,252.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,252.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($45.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/25/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | LOT CLEAN BILL | $0.00 | $276.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/25/2024 | LOT CLEAN INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/25/2024 | LOT CLEAN PAYMENT | $0.00 | ($276.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,098.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($2,098.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($115.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,939.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,939.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,939.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($1,939.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,828.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($2,828.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($54.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/26/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,990.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,990.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,468.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,468.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,468.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,468.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,433.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,433.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,492.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,492.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/7/2021 | TAXES INTEREST | $0.00 | ($21.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,473.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($1,473.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,473.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,473.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,735.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,735.79) | $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 | $1,340.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/5/2020 | TAXES PAYMENT | $0.00 | ($1,340.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/12/2020 | ASSESSOR FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |