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 | $1,646.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,646.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,505.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,505.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,505.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,505.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,475.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,476.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.98 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,515.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($1,544.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $38.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,514.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1,504.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,514.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($1,504.99) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,658.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($8.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($1,658.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($33.52) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,544.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($1,544.81) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,427.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 2/12/2023 | TAXES INTEREST | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/19/2023 | TAXES PAYMENT | $0.00 | ($1,427.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,427.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($1,427.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,082.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,082.66) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,465.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 5/20/2022 | TAXES INTEREST | $0.00 | ($4.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/11/2022 | TAXES PAYMENT | $0.00 | ($1,459.93) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,081.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($1,081.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,081.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($43.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($1,037.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/25/2022 | TAXES INTEREST | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,055.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($1,055.48) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,098.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($1,085.14) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($13.48) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,085.14 | $0.00 | $0.00 | 0 | $0.00 |