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 | $11,302.54 | $0.00 | $11,302.54 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,330.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($10,330.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,330.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($10,330.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,127.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($12,486.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $2,358.59 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,405.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($10,405.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,395.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($10,395.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,395.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($10,395.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,381.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($11,381.18) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,603.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($10,603.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,798.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($9,798.93) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,798.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($9,798.93) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,295.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($14,295.89) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,058.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($10,058.01) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,420.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($7,420.90) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,420.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($7,420.91) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,245.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($7,245.09) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,541.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($7,541.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $7,448.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/20/2021 | TAXES PAYMENT | $0.00 | ($7,448.66) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $7,448.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($7,448.67) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $8,771.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($8,771.84) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $6,773.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/28/2020 | TAXES PAYMENT | $0.00 | ($6,773.20) | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $7,124.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/13/2020 | TAXES PAYMENT | $0.00 | ($7,124.81) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $7,124.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/24/2020 | TAXES PAYMENT | $0.00 | ($7,124.81) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $7,365.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/28/2019 | TAXES PAYMENT | $0.00 | ($7,365.38) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $7,365.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/27/2019 | TAXES PAYMENT | $0.00 | ($7,365.39) | $0.00 | 0 | $0.00 |