201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($74.16) | 0 | $0.00 | |
| 2025 | 3 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($91.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3,790.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | NSF CHK RVRSL | $0.00 | $91.33 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $3,695.84 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,787.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($91.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($3,695.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | NSF CHK RVRSL | $0.00 | $3,695.84 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,695.84) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | BAK CHECK PAYMENT ADJ | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,787.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($91.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($3,695.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,712.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($13.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($3,698.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,814.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($28.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($3,786.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,810.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,189.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,621.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,810.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($3,810.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,172.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($10.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($4,161.27) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($73.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,887.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($18.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($3,869.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,592.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($10.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/8/2023 | TAXES INTEREST | $0.00 | ($36.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($3,581.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,592.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($759.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($2,832.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,240.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($5,240.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,687.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($3,687.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,720.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,720.38) | $0.00 | 0 | $0.00 | CORELOGIC |