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 | $1,762.95 | $0.00 | $1,762.95 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,762.96 | $0.00 | $1,762.96 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,082.59 | $0.00 | ($47.37) | 0 | $0.00 | |
| 2024 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,129.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,129.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,129.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $419.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2024 | ADDED PAYMENT | $0.00 | ($419.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $419.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | ADDED PAYMENT | $0.00 | ($419.63) | $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 | 11/1/2023 | ADDED BILL | $1,538.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,482.74 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,482.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($1,538.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($89.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($92.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 9/15/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,381.48 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,381.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |