201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($0.53) | 0 | $0.00 | |
| 2026 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,357.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($6,357.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,357.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($6,357.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,618.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($6,618.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,651.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($6,650.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,079.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($6,079.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,079.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($6,079.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,959.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($5,959.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,122.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($6,122.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,117.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($6,117.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,117.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($6,117.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,697.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($6,697.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($129.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($54.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($6,185.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,766.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($5,766.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,766.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($5,766.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,412.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($8,412.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,918.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($5,918.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,110.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($4,110.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $256.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/3/2021 | ADDED PAYMENT | $0.00 | ($256.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,110.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($4,110.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $256.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/3/2021 | ADDED PAYMENT | $0.00 | ($256.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,136.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($5,136.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $855.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/24/2021 | ADDED PAYMENT | $0.00 | ($377.29) | $0.00 | 0 | $0.00 | E-CHECK |