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 | $3,727.99 | $0.00 | $3,727.99 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,728.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,728.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,654.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,654.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,754.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,754.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,751.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,751.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,751.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,751.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,106.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,106.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,826.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($3,826.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,536.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($3,521.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,536.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,406.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($2,130.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,158.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/24/2022 | TAXES PAYMENT | $0.00 | ($5,158.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,629.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,629.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,677.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($2,677.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,677.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TAXES PAYMENT | $0.00 | ($2,677.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,614.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($2,614.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,721.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($2,721.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,687.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/17/2021 | TAXES PAYMENT | $0.00 | ($223.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 4/22/2021 | TAXES PAYMENT | $0.00 | ($2,464.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,687.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/16/2020 | TAXES PAYMENT | $0.00 | ($497.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 12/24/2020 | TAXES PAYMENT | $0.00 | ($245.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 12/24/2020 | TAXES PAYMENT | $0.00 | ($245.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/3/2021 | TAXES PAYMENT | $0.00 | ($245.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/3/2021 | TAXES PAYMENT | $0.00 | ($245.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/9/2021 | TAXES PAYMENT | $0.00 | ($490.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/9/2021 | TAXES PAYMENT | $0.00 | ($490.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 1/17/2021 | TAXES PAYMENT | $0.00 | ($230.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $5,549.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($3,549.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $4,828.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/28/2020 | TAXES PAYMENT | $0.00 | ($394.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |