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 | $2,943.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,943.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,943.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,943.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,885.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($100.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,784.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($56.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($45.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,964.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,064.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $100.44 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,961.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,961.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,961.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,487.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,473.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,242.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($4,729.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TRANSFER FROM QTR/YEAR | $0.00 | $1,487.72 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,020.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($250.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,770.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,791.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,791.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,791.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($2,791.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,072.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($3,906.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($166.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,865.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($771.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($2,093.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,114.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($2,114.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,114.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($2,114.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,063.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($787.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($90.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES INTEREST | $0.00 | ($3.96) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,186.51) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.95) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,148.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,238.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $90.37 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,121.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,121.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/23/2021 | HOMESTEAD BENEFIT | $0.00 | ($787.11) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $787.11 | $0.00 | 0 | $0.00 |