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 | $2,962.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($2,962.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,962.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,962.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,242.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/14/2023 | TAXES PAYMENT | $0.00 | ($3,242.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,021.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($3,021.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,792.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($2,792.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,792.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/15/2023 | TAXES PAYMENT | $0.00 | ($2,792.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,073.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($4,073.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,865.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($2,865.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,114.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($2,114.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,114.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($84.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($2,030.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,064.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($2,064.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,148.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,148.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,603.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/14/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,083.67) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $1,602.89 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/13/2021 | ADDED PAYMENT | $0.00 | ($2,122.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,603.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/14/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,083.67) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/15/2021 | ADDED PAYMENT | $0.00 | ($519.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $1,602.89 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | ADDED PAYMENT | $0.00 | ($1,602.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/1/2021 | ADDED INTEREST | $0.00 | ($11.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $2,671.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/19/2020 | ADDED PAYMENT | $0.00 | ($2,671.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |