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 | $1,891.50 | $0.00 | $1,891.50 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,728.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,728.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,728.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,728.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,694.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,694.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,741.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,741.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,185.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $554.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,185.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($554.45) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,185.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $554.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | ADDED PAYMENT | $0.00 | ($554.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,185.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,297.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,217.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,297.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($2,217.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($75.62) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,209.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,209.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,117.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,117.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,117.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,117.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,629.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED/OMITTED BILL | $1,219.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,629.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 12/15/2023 | ADDED/OMITTED PAYMENT | $0.00 | ($1,219.44) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,146.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,144.68) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($2.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $846.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($844.04) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $846.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($846.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $826.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($826.06) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.68) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $859.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($859.82) | $0.00 | 0 | $0.00 | E-CHECK |