201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | 2 | 5/1/2019 | TAXES BILL | $874.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/21/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($874.20) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $874.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/21/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($874.20) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.92 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,748.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | TAXES INTEREST | $0.00 | ($18.30) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | TAXES PAYMENT | $0.00 | ($1,748.40) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/11/2018 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.35) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,748.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/24/2018 | TAXES INTEREST | $0.00 | ($37.98) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/24/2018 | TAXES PAYMENT | $0.00 | ($1,748.40) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 6/14/2018 | ASSESSOR FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 |