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 | $2,788.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,788.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,548.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,548.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,548.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,548.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,498.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,498.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,567.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($2,567.24) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,564.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,564.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,564.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,564.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,808.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,808.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,616.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,616.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,417.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,417.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,417.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($2,417.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,527.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,527.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,481.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($8.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/21/2022 | TAXES INTEREST | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,472.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,830.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/21/2022 | TAXES PAYMENT | $0.00 | ($1,830.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,830.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1,830.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,787.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,787.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,860.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/8/2021 | TAXES PAYMENT | $0.00 | ($1,837.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 5/11/2021 | TRANSFER TO/FROM QTR | $0.00 | $1,834.29 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,857.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,837.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 2/27/2021 | TAXES INTEREST | $0.00 | ($9.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($1,834.29) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 2 | 5/11/2021 | FROZEN/BLOCK ACCOUNT | $0.00 | $1,834.29 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,834.29) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,837.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,837.82) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/16/2021 | FROZEN/BLOCK ACCOUNT | $0.00 | $1,837.82 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/27/2021 | TAXES PAYMENT | $0.00 | ($1,837.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/16/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 |