201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,019.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,019.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,019.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,019.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,940.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | CANCEL TAXES | $0.00 | ($1,313.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($2,626.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,048.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,813.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/22/2024 | CANCEL TAXES | $0.00 | ($1,234.70) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,044.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($4,044.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,044.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($4,044.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,428.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($4,428.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,125.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($4,125.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,812.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($3,812.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,812.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($3,812.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,562.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($5,562.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,913.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($3,913.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,887.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,887.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,887.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,887.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,818.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($2,818.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,934.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($2,934.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,898.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($2,898.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,898.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/22/2021 | TAXES PAYMENT | $0.00 | ($2,898.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $4,128.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/26/2020 | TAXES PAYMENT | $0.00 | ($4,128.90) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $3,351.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($3,351.30) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,055.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/14/2020 | TAXES PAYMENT | $0.00 | ($2,055.90) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $2,055.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/28/2020 | TAXES PAYMENT | $0.00 | ($2,055.90) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $2,125.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/31/2019 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/31/2019 | TAXES PAYMENT | $0.00 | ($2,125.32) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/12/2019 | ASS ABTE AP FEE PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 |