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 | $1,805.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,805.38) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,650.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,650.19) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,650.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,650.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,617.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,617.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,662.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,662.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,660.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,660.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,660.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,660.54) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,817.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,817.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,693.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,693.79) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,565.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,565.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,565.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,565.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,283.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($2,283.51) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,606.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,606.59) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,185.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($2.90) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1,185.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,185.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,185.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,157.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,157.27) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,204.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,204.57) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,189.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,189.79) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,189.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/5/2021 | TAXES INTEREST | $0.00 | ($8.73) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/5/2021 | TAXES PAYMENT | $0.00 | ($1,189.79) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,401.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($1,401.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/6/2020 | NO ACCOUNT | $0.00 | $1,401.14 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAXES INTEREST | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAXES PAYMENT | $0.00 | ($1,401.14) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/19/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($28.26) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,081.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,081.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,138.06 | $0.00 | $0.00 | 0 | $0.00 |