201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,780.82 | $0.00 | $1,780.82 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,780.82 | $0.00 | $1.42 | 98 | $0.03 | |
| 2025 | 1 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($1,779.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/23/2025 | TAXES INTEREST | $0.00 | ($24.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,537.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($3,537.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,585.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/10/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,133.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2,452.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,330.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($3,330.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($67.71) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($54.94) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |