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 | $7,776.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/11/2025 | TAXES PAYMENT | $0.00 | ($7,776.42) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,776.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($7,776.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,075.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($12,075.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,284.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($12,284.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/22/2024 | TAXES INTEREST | $0.00 | ($463.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,373.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($3,373.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($16.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,373.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($3,373.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,693.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,693.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,440.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,440.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/10/2023 | TAXES INTEREST | $0.00 | ($116.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | LOT CLEAN BILL | $0.00 | $174.35 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | LOT CLEAN PAYMENT | $0.00 | ($174.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,179.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/24/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($3,179.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,179.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,179.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($40.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,638.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($4,638.86) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/17/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,263.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,263.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 10/19/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,408.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,408.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/20/2022 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | LOT CLEAN BILL | $0.00 | $1,887.05 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2023 | LOT CLEAN INTEREST | $0.00 | ($134.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2023 | LOT CLEAN PAYMENT | $0.00 | ($1,843.79) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/21/2023 | LOT CLEAN INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/21/2023 | LOT CLEAN PAYMENT | $0.00 | ($43.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,408.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,408.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,350.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,350.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,447.04 | $0.00 | $0.00 | 0 | $0.00 |