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 | $5,041.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,041.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,041.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($5,041.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,093.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($6,093.79) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,777.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($44.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,244.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.34) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($54.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,313.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,219.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,229.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($3,921.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,307.69) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $962.17 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,244.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($2,364.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,219.37 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,428.06 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,921.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($3,921.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/28/2024 | NSF CHK RVRSL | $0.00 | $3,921.58 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($3,901.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/16/2024 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,921.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($3,921.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/28/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,293.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($4,293.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,000.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/16/2023 | TAXES PAYMENT | $0.00 | ($4,000.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,696.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,696.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,696.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($3,696.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,392.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2022 | TAXES PAYMENT | $0.00 | ($5,392.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,794.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($3,794.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,799.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,799.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,799.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($2,799.38) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,733.05 | $0.00 | $0.00 | 0 | $0.00 |