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 | $3,920.81 | $0.00 | $3,920.81 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,408.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,936.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,408.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($1,936.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,408.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,936.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($1,936.01) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,408.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,378.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,453.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | S/C DED DISALLOW 4TH QTR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,628.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($6,453.37) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,419.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,419.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,418.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,418.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,418.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,418.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,564.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($321.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($10.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/17/2023 | OVERPAYMENT REFUND | $0.00 | $332.48 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,564.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 6/1/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/27/2024 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,449.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1,449.03) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,329.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($1,329.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,329.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,329.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,997.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($1,997.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/10/2022 | TAXES INTEREST | $0.00 | ($22.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/16/2023 | TAXES INTEREST | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($249.03) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,367.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($1,367.99) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $976.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($987.53) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $10.98 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($10.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $10.98 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $976.55 | $0.00 | $0.00 | 0 | $0.00 |