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 | $11,107.10 | $0.00 | $11,107.10 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,152.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($10,152.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,152.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($10,152.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,952.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($9,952.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,225.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($10,225.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,215.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($10,215.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,215.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($10,215.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,184.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($11,184.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,420.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($10,420.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,629.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($9,629.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,629.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($9,629.49) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,048.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($14,048.69) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,884.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($9,884.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.37 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,127.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $4,164.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,461.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,666.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | ADDED PAYMENT | $0.00 | ($1,461.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($2,622.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | ADDED PAYMENT | $0.00 | ($80.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/28/2022 | ADDED INTEREST | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,127.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $4,164.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($505.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($2,622.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/6/2022 | ADDED PAYMENT | $0.00 | ($1,541.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,127.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 5/6/2022 | ADDED PAYMENT | $0.00 | ($2,622.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/6/2022 | ADDED INTEREST | $0.00 | ($80.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,622.80 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $505.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,053.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $4,164.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $1,846.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,846.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($3,053.70) | $0.00 | 0 | $0.00 | CORELOGIC |