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 | $3,420.95 | $0.00 | $3,420.95 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $575.00 | $0.00 | $575.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,420.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $575.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($575.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,420.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,996.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,916.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,996.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($1,916.65) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,088.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,088.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,799.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,799.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,799.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($1,799.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,976.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,976.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,837.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,837.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,692.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,692.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,692.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($1,689.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,498.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,498.33) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,739.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/13/2022 | TAXES INTEREST | $0.00 | ($115.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($1,739.21) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,266.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($353.75) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/24/2022 | NSF CHK RVRSL | $0.00 | $353.75 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($628.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/26/2022 | TAXES INTEREST | $0.00 | ($68.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($619.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/13/2022 | TAXES PAYMENT | $0.00 | ($19.13) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,266.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($53.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,213.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | NSF CHK RVRSL | $0.00 | $1,213.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | NSF INTEREST REVERSAL | $0.00 | $3.78 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($1,213.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/24/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/26/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,235.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($1,235.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |