201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,200.74 | $0.00 | $2,200.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,200.74 | $0.00 | $2,200.29 | 0 | $0.00 | |
| 2026 | 1 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/24/2025 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,291.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($2,250.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/20/2025 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($40.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,302.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($2,302.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/18/2025 | TAXES INTEREST | $0.00 | ($340.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/26/2025 | NSF CHK RVRSL | $0.00 | $2,302.53 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/25/2025 | TAXES INTEREST | $0.00 | ($360.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($2,262.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($39.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,104.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($2,104.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/26/2025 | NSF CHK RVRSL | $0.00 | $2,104.60 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($2,104.60) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/26/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,104.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($14.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($2,090.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/26/2025 | NSF CHK RVRSL | $0.00 | $2,090.17 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/26/2025 | NSF INTEREST REVERSAL | $0.00 | $340.93 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($2,090.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,063.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($34.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,063.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,119.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($2,119.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/26/2024 | TAXES INTEREST | $0.00 | ($148.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/17/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,117.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/26/2024 | TAXES PAYMENT | $0.00 | ($2,117.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,117.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($2,117.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($22.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,318.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,318.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($195.49) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,160.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,156.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,996.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($3.75) | $0.00 | 0 | $0.00 | E-CHECK |