201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($24,223.57) | 0 | $0.00 | |
| 2025 | 4 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($24,223.57) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $24,223.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($24,223.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $22,141.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($575.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($158.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($21,407.57) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $22,141.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($22,299.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | $158.64 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $21,705.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($22,280.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | $575.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $22,299.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($22,299.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($22,299.96) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 10/16/2024 | TRANSFER TO QTR/YEAR | $0.00 | $22,299.96 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $22,280.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | ADDED PAYMENT | $0.00 | ($22,280.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | ADDED PAYMENT | $0.00 | ($22,280.13) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 10/16/2024 | TRANSFER FROM QTR/YEAR | $0.00 | $22,280.13 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $22,280.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($22,280.13) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $89,120.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($89,120.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | LOT CLEAN BILL | $0.00 | $161.15 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | LOT CLEAN PAYMENT | $0.00 | ($161.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2017 | 2 | 5/15/2017 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 6/8/2012 | ASSESSOR FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |