201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,243.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($6,237.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | TAXES INTEREST | $0.00 | ($67.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,243.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($6,237.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,120.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,098.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($6,114.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | WATER PAYMENT | $0.00 | ($1,098.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,288.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($796.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,288.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,282.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,282.61) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,282.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,282.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,878.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($6,878.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/8/2023 | TAXES INTEREST | $0.00 | ($1,569.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,408.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($6,408.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,921.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,921.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,921.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($5,921.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,639.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($8,639.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($156.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,078.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($6,078.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/11/2022 | TAXES INTEREST | $0.00 | ($1,241.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,484.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($4,484.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,484.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($4,484.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,378.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($4,378.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/12/2021 | TAXES INTEREST | $0.00 | ($19.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,557.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($4,557.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $772.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $2,955.29 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | $773.47 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/19/2021 | ADDED PAYMENT | $0.00 | ($4,501.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 10/19/2021 | ADDED INTEREST | $0.00 | ($485.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $772.80 | $0.00 | $0.00 | 0 | $0.00 |