201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $10,553.03 | $0.00 | $7,302.99 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($3,250.04) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $5,439.38 | $0.00 | $5,439.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,553.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($169.30) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($10,383.74) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $5,439.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($5,439.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,986.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($169.30) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($10,986.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/7/2025 | TRANSFER TO QTR/YEAR | $0.00 | $169.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $21,757.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | ADDED PAYMENT | $0.00 | ($21,757.53) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,041.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($11,041.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,092.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($10,092.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,092.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($10,092.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,893.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($9,893.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED/OMITTED BILL | $19,073.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2025 | ADDED/OMITTED PAYMENT | $0.00 | ($19,073.17) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,164.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($10,164.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,155.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($10,155.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,155.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,155.32) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,945.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($11,945.58) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,186.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($11,186.30) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,744.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($8,744.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,744.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($8,744.70) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,757.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($12,757.83) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,975.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($8,975.91) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,622.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($6,622.51) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,622.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($6,622.52) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,465.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($6,465.62) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,729.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($6,729.86) | $0.00 | 0 | $0.00 | WELLSFARGO |