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 | $12,215.00 | $0.00 | $12,215.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($11,165.00) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,165.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($11,165.00) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,945.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($10,945.00) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,245.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($11,245.00) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,235.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($11,235.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,235.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($11,235.00) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($12,300.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($11,460.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,590.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($10,590.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,590.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($10,590.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $15,450.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($15,450.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,870.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($10,870.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,020.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($8,020.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,020.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($7,830.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($190.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,830.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($7,830.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($7,830.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $7,830.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,150.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($8,150.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,050.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/21/2021 | TAXES PAYMENT | $0.00 | ($8,050.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,050.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($8,050.00) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $9,480.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($9,480.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $7,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($7,320.00) | $0.00 | 0 | $0.00 | NATIONAL TAX SEARCH |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $7,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($7,700.00) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $7,700.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/4/2019 | TAXES PAYMENT | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($7,695.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $7,960.00 | $0.00 | $0.00 | 0 | $0.00 |