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 | $3,967.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,967.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,967.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,967.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,889.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,889.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,995.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,995.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,992.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,992.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,992.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,992.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,370.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,370.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,072.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,072.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,763.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,763.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,763.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,763.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,490.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,490.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 10/27/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2021 | POSTING ERROR | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,862.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($282.42) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2021 | REFER TO MAKER | $0.00 | $236.23 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2021 | TRANSFER TO/FROM QTR | $0.00 | $46.19 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,862.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,849.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($236.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($2,613.68) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2021 | TRANSFER TO/FROM QTR | $0.00 | $2,782.39 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2021 | TRANSFER TO/FROM QTR | $0.00 | $46.19 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,828.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,849.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($2,849.91) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2021 | REFER TO MAKER | $0.00 | $2,849.91 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2021 | TRANSFER TO/FROM QTR | $0.00 | ($46.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2021 | TRANSFER TO/FROM QTR | $0.00 | ($46.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,757.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,782.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($2,782.39) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | REFER TO MAKER | $0.00 | $2,782.39 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TRANSFER TO/FROM QTR | $0.00 | ($2,782.39) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/2/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 1/2/2022 | BAD CHECK FEE INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |