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 | $36,682.27 | $0.00 | $36,682.27 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $36,682.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($36,682.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $40,159.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($40,159.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $37,416.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($37,416.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $34,576.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($34,576.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $34,576.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($34,576.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $50,444.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($50,444.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $35,490.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($35,490.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $26,185.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($26,185.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $26,185.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($123.66) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($26,061.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $25,565.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAXES INTEREST | $0.00 | ($395.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAXES PAYMENT | $0.00 | ($25,565.03) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/3/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $26,609.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($26,609.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $4,029.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/4/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $18,225.20 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | $22,254.23 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($18,225.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/2/2021 | ADDED PAYMENT | $0.00 | ($14.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/2/2021 | ADDED INTEREST | $0.00 | ($34.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/10/2021 | ADDED PAYMENT | $0.00 | ($26,268.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $4,029.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/4/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $18,225.20 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/7/2020 | ADDED PAYMENT | $0.00 | ($15.29) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | ASSESSORS ADJUSTMENT | $0.00 | $22,254.23 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | ADDED PAYMENT | $0.00 | ($22,254.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($18,225.20) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/2/2021 | ADDED PAYMENT | $0.00 | ($4,013.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $16,116.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | ADDED INTEREST | $0.00 | ($275.09) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | ADDED PAYMENT | $0.00 | ($16,116.10) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/7/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |