201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,020.77 | $0.00 | $3,020.77 | 1 | $1.09 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,761.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,761.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,761.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,761.11) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,706.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,706.70) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,780.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,780.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,778.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,778.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,778.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,778.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,041.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($3,041.78) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,834.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,834.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,618.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,618.91) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,618.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,618.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,820.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,820.79) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,688.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($2,688.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,983.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,983.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,983.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,983.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,936.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,936.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,015.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,015.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,990.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,990.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,990.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,990.77) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,344.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($2,344.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,810.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,810.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,904.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($1,904.21) | $0.00 | 0 | $0.00 | LERETA |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,904.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($1,904.21) | $0.00 | 0 | $0.00 | LERETA |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,968.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/25/2019 | TAXES PAYMENT | $0.00 | ($1,968.50) | $0.00 | 0 | $0.00 | LERETA |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,968.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 9/10/2019 | TAXES PAYMENT | $0.00 | ($1,968.51) | $0.00 | 0 | $0.00 | LERETA |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,839.91 | $0.00 | $0.00 | 0 | $0.00 |