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 | $3,149.91 | $0.00 | $3,149.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $129.59 | $0.00 | $129.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,149.92 | $0.00 | $2,977.14 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($172.78) | $0.00 | 0 | $0.00 | CHECK |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $129.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($129.60) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,279.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($302.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,977.03) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $302.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | ADDED PAYMENT | $0.00 | ($302.38) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,295.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,295.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,012.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,012.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,012.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,012.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,952.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,952.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,033.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($3,033.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,031.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($3,031.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,031.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,031.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,175.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($6,175.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,949.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($5,949.09) | $0.00 | 0 | $0.00 | E-CHECK |