201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,033.06 | $0.00 | $1,033.06 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $371.32 | $0.00 | $371.32 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,033.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $371.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,033.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | ADDED PAYMENT | $0.00 | ($371.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | ADDED INTEREST | $0.00 | ($8.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,130.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $1,485.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,130.98) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($1,485.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($55.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($41.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 1/29/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,053.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,053.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $973.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($973.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $973.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($973.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,420.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $116.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($1,420.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/19/2022 | TAXES INTEREST | $0.00 | ($15.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($116.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $999.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($999.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/6/2022 | TAXES INTEREST | $0.00 | ($7.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $737.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($737.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $737.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($737.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $719.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($719.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/6/2021 | TAXES INTEREST | $0.00 | ($15.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $749.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($749.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $740.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/15/2021 | TAXES PAYMENT | $0.00 | ($740.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/15/2021 | TAXES INTEREST | $0.00 | ($2.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $740.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($402.17) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($338.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $871.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($871.68) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $673.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 4/20/2020 | TAXES PAYMENT | $0.00 | ($1,946.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |