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 | $2,036.24 | $0.00 | $2,036.24 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,861.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,861.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,861.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,861.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,824.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,824.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,874.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,874.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,872.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,872.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,872.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,872.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,050.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,050.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,910.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,910.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,765.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,765.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,765.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,765.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($53.48) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($98.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,575.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,575.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,812.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,812.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,336.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,336.93) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,336.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1.45) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($337.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $1.51 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,305.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($10.73) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($962.92) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($26.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($342.34) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,358.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,358.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,341.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/16/2021 | TAXES PAYMENT | $0.00 | ($1,341.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/16/2021 | TAXES INTEREST | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,341.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,341.94) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,580.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($1,580.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 10/28/2020 | TAXES PAYMENT | $0.00 | ($1,341.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $1,341.94 | $0.00 | 0 | $0.00 |