201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 3 | 9/10/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/9/2021 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/11/2021 | RED. STATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $13,392.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 11/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($13,392.00) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $13,392.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 11/24/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($13,392.00) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $19,959.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($19,959.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 4 | 12/13/2018 | TAXES INTEREST | $0.00 | ($1,681.43) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $19,959.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/13/2018 | TAXES PAYMENT | $0.00 | ($19,959.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $6,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/13/2018 | TAXES PAYMENT | $0.00 | ($6,825.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $6,825.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 1/18/2018 | TAXES PAYMENT | $0.00 | ($6,825.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $7,777.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/23/2017 | TAXES PAYMENT | $0.00 | ($7,777.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $7,777.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/24/2017 | TAXES PAYMENT | $0.00 | ($7,777.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $5,872.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/10/2017 | TAXES PAYMENT | $0.00 | ($5,872.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $5,872.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/25/2017 | TAXES PAYMENT | $0.00 | ($5,872.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $11,744.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/25/2016 | TAXES PAYMENT | $0.00 | ($11,744.02) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $11,744.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/26/2016 | TAXES PAYMENT | $0.00 | ($11,744.03) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/30/2016 | NSF CHK RVRSL | $0.00 | $11,744.03 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/13/2016 | TAXES INTEREST | $0.00 | ($223.94) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/13/2016 | TAXES PAYMENT | $0.00 | ($11,744.03) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/25/2016 | ASS ABTE AP FEE PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/30/2016 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/30/2016 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/13/2016 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/4/2016 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | OMITTED BILL | $1,870.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/6/2015 | OMITTED PAYMENT | $0.00 | ($1,560.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2015 | 4 | 11/17/2015 | NSF CHK RVRSL | $0.00 | $1,560.73 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/24/2015 | OMITTED PAYMENT | $0.00 | ($1,870.50) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/24/2015 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.63) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/17/2015 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/17/2015 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/24/2015 | BAD CHECK FEE INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/24/2015 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/27/2015 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 6/3/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2015 | ADDED BILL | $309.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 1/20/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |