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 | $2,606.47 | $0.00 | $2,596.40 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($10.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,606.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($10.07) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,596.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,555.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($37.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/16/2024 | TAXES INTEREST | $0.00 | ($114.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($49.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,517.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($51.53) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,625.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($2,625.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,622.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($405.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/5/2024 | TAXES INTEREST | $0.00 | ($44.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($2,216.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/5/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | LOT CLEAN BILL | $0.00 | $450.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/16/2024 | LOT CLEAN PAYMENT | $0.00 | ($450.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,622.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($2,622.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,871.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,871.43) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($776.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/27/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,675.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,675.34) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,472.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/5/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,472.23) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,472.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,472.24) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,606.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAXES INTEREST | $0.00 | ($119.26) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($3,606.80) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.27) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,537.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($2,537.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,872.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,872.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($9.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,872.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($1,872.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,827.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($1,827.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,902.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,902.62) | $0.00 | 0 | $0.00 | E-CHECK |