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 | $2,212.75 | $0.00 | $2,212.75 | 2 | $1.38 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,022.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,022.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,022.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,022.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,982.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,982.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,037.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,037.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,035.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,035.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,035.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,035.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,228.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,228.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,075.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,075.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,918.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,918.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,918.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,918.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,798.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,798.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,969.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,969.10) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,452.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($1,452.82) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,452.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,452.83) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,418.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,418.40) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,476.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,475.64) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,458.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | TAXES INTEREST | $0.00 | ($14.58) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($1,458.26) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,458.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,458.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($21.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,717.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,717.30) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($32.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,326.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/15/2020 | TAXES PAYMENT | $0.00 | ($1,326.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/15/2020 | TAXES INTEREST | $0.00 | ($9.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,394.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($1,394.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,394.86 | $0.00 | $0.00 | 0 | $0.00 |