| TaxYear | Roll Number | Amount | Payment Date | Remitter | Note 1 | Note 2 |
| 2025 | 38620 | $263.40 | 11/14/2025 | Owner Paid | Bell Jodi L & Mary | , |
| 2024 | 38553 | $259.28 | 10/07/2024 | Owner Paid | Bell Jodi L & Mary | , |
| 2023 | 38453 | $252.74 | 10/17/2023 | Owner Paid | Bell Jodi L & Mary | , |
| 2022 | 38352 | $240.92 | 10/10/2022 | Owner Paid | Bell Jodi L & Mary | , |
| 2021 | 38272 | $238.16 | 10/11/2021 | Owner Paid | Bell Jodi L & Mary (Cprs) | Payer |
| 2020 | 38333 | $245.38 | 11/02/2020 | Owner Paid | Richard Distefano | 116228197 |