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 | $2,438.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,438.12) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,228.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,228.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,228.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,228.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,184.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,184.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,244.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,244.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,242.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,242.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,242.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,242.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,455.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,455.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,287.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,287.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,113.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2,113.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,113.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,104.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TAXES PAYMENT | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,083.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($3,083.82) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,169.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($2,169.65) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,600.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($1,536.92) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 5/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($63.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,600.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($63.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($1,600.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 5/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $63.87 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,562.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($1,626.74) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $63.87 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,626.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($1,626.74) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,606.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($1,606.78) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,606.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,606.78) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,892.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($1,892.21) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,461.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($1,461.07) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,536.92 | $0.00 | $0.00 | 0 | $0.00 |