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 | $4,308.01 | $0.00 | $4,308.01 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,332.54 | $0.00 | $1,332.54 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,308.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,332.55 | $0.00 | $3.55 | 83 | $0.07 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($0.91) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,307.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/13/2025 | ADDED INTEREST | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | ADDED PAYMENT | $0.00 | ($1,329.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,470.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,997.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($3,997.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($126.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($6,438.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($32.07) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,585.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($6,585.89) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 3 | 8/6/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,088.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($2,088.02) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,088.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($2,088.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/5/2024 | TAXES INTEREST | $0.00 | ($40.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,285.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/17/2023 | TAXES PAYMENT | $0.00 | ($2,129.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($156.11) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,129.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,129.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,968.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,968.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($13.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,968.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($1,968.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | TAXES INTEREST | $0.00 | ($23.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,871.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($188.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,871.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($92.24) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,020.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($510.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/29/2022 | TAXES INTEREST | $0.00 | ($19.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,509.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,490.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($1,490.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,490.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($1,490.52) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,455.20 | $0.00 | $0.00 | 0 | $0.00 |