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 | $2,319.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,319.46) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,319.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,319.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,539.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,539.33) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,365.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,365.92) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,186.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,186.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,186.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($775.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($2,186.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $775.92 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,205.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,205.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,259.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($3,259.85) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $639.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($642.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $2.84 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $640.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES INTEREST | $0.00 | ($5.55) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($634.44) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $624.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $684.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($624.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 1/18/2023 | ADDED INTEREST | $0.00 | ($11.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2023 | ADDED PAYMENT | $0.00 | ($684.38) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $684.38 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/31/2023 | ADDED PAYMENT | $0.00 | ($684.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $650.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($650.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 10/27/2021 | TAXES INTEREST | $0.00 | ($12.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/2/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $556.63 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $85.76 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($642.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 8/17/2021 | TAXES INTEREST | $0.00 | ($43.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/2/2021 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $556.63 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $85.76 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($642.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |