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 | $1,013.23 | $0.00 | $1,013.23 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $926.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($926.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $926.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($926.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $907.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($907.89) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $932.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($932.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $931.94 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($931.95) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $931.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($931.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,020.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,020.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | NSF CHK RVRSL | $0.00 | $1,020.28 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,020.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/8/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $950.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($950.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $878.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($878.44) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $878.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($878.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,281.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,281.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $901.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($901.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $665.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($665.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $665.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($665.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $649.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($649.50) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $676.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($676.04) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $667.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($667.75) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $667.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($667.75) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $786.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($786.36) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $607.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($607.20) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $638.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 2/4/2020 | TAXES PAYMENT | $0.00 | ($139.72) | $0.00 | 0 | $0.00 |