201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $37,088.56 | $0.00 | $37,088.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $37,088.56 | $0.00 | $37,088.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $38,613.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($38,613.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/14/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $300.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | SEWER PAYMENT | $0.00 | ($300.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $467.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | WATER PAYMENT | $0.00 | ($467.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $5,331.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SID EXCHANGE PL INTEREST | $0.00 | ($29.24) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($5,231.89) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | SID EXCHANGE PL INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $38,804.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($38,804.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $35,468.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($35,468.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $35,468.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($35,468.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $38,082.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($38,082.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $39,035.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($39,035.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $4,185.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($4,185.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $32,377.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($32,377.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $32,377.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($32,377.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $35,446.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($35,446.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $33,026.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($33,026.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $3,353.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($3,353.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $30,518.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($30,518.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $30,518.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($30,518.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $44,524.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($44,524.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $3,488.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($3,488.19) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $31,325.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($31,325.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $23,112.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($23,112.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $23,112.44 | $0.00 | $0.00 | 0 | $0.00 |