201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.53) | 0 | $0.00 | |
| 2025 | 3 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/9/2025 | TAXES INTEREST | $0.00 | ($33.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,522.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,522.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,522.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,522.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,492.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($13.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($1,480.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($30.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,533.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,533.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,531.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,531.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,531.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/11/2023 | TAXES INTEREST | $0.00 | ($2.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,531.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,677.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($1,677.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,562.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,443.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($118.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,443.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1,443.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,443.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($43.57) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($71.94) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,443.95) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($23.10) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,106.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,106.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,482.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,482.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,093.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/27/2022 | TAXES PAYMENT | $0.00 | ($1,093.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/27/2022 | TAXES INTEREST | $0.00 | ($6.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,093.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES INTEREST | $0.00 | ($4.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($1,093.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,067.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($41.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,067.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.57) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,111.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/31/2021 | TAXES PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/31/2021 | TAXES INTEREST | $0.00 | ($41.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,110.57) | $0.00 | 0 | $0.00 |