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 | $1,542.76 | $0.00 | $1,542.76 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,410.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,410.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,410.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,410.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,382.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,382.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,420.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,420.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,418.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,418.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,418.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,418.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,553.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,553.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,447.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,447.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,337.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,337.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,337.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,337.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,951.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,951.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,372.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,372.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,012.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | ADDED PAYMENT | $0.00 | ($1,009.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,012.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,012.93) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $3,376.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | ADDED PAYMENT | $0.00 | ($3,376.42) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 6/15/2021 | TAXES PAYMENT | $0.00 | ($1,016.70) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $1,012.93 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $3.77 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,073.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($1,073.40) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,073.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($1,073.40) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,105.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($1,105.70) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,105.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/19/2016 | TAXES PAYMENT | $0.00 | ($1,105.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 3 | 8/26/2016 | TOTALLY DISABELED WAR VETERAN | $0.00 | ($537.46) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 9/29/2016 | OVERPAYMENT REFUND | $0.00 | $537.46 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,041.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/4/2016 | TAXES PAYMENT | $0.00 | ($1,041.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,041.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/8/2016 | TAXES PAYMENT | $0.00 | ($1,041.10) | $0.00 | 0 | $0.00 | CORELOGIC |