201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,916.27 | $0.00 | $6,916.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,916.27 | $0.00 | $6,916.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,200.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($97.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($7,103.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,236.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($545.91) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($7,236.17) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,614.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($9.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/28/2025 | TAXES INTEREST | $0.00 | ($75.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($6,605.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,614.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($187.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($6,426.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,483.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($6,483.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,661.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($6,438.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | POSTING ERROR | $0.00 | ($232.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $10.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,655.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($6,655.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/21/2024 | TAXES INTEREST | $0.00 | ($232.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/21/2024 | TAXES PAYMENT | $0.00 | ($6,438.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/21/2024 | TAXES INTEREST | $0.00 | ($232.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | $6,438.65 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,655.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/20/2024 | TAXES PAYMENT | $0.00 | ($6,655.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,286.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($67.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($7,187.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($99.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,788.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($6,788.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,273.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($467.33) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($6,273.51) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,273.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/27/2022 | TAXES INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($6,272.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $10,158.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($9,999.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/5/2022 | TAXES INTEREST | $0.00 | ($158.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($158.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,445.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($7,445.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,745.34 | $0.00 | $0.00 | 0 | $0.00 |