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 | $3,443.41 | $0.00 | $3,443.41 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,147.41 | $0.00 | $3,147.41 | 57 | $89.70 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,147.42 | $0.00 | $3,147.42 | 147 | $231.34 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,085.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,085.39) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($1,151.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,169.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,169.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,167.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,167.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,167.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($3,167.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,467.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,467.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($292.73) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,230.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($106.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,230.58) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,985.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,985.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,985.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,985.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,355.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($4,355.35) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,064.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2022 | TAXES PAYMENT | $0.00 | ($3,064.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/15/2022 | NSF CHK RVRSL | $0.00 | $3,064.25 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($3,064.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/15/2022 | TAXES INTEREST | $0.00 | ($15.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/15/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,260.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,260.84) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,260.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,260.84) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,207.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,207.27) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,297.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,297.49) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,269.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/28/2020 | TAXES PAYMENT | $0.00 | ($2,063.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/6/6534 | TRANSFER TO/FROM QTR | $0.00 | $394.66 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/25/2020 | TRANSFER TO/FROM QTR | $0.00 | $2,063.51 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/25/2020 | TRANSFER TO/FROM QTR | $0.00 | $205.79 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/25/2020 | TRANSFER TO/FROM QTR | $0.00 | ($394.66) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/25/2020 | TRANSFER TO/FROM QTR | $0.00 | ($205.79) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,269.29) | $0.00 | 0 | $0.00 |