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 | $5,852.21 | $0.00 | $5,852.21 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,349.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,349.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,349.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($972.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,376.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | WESTSIDE AVE BILL | $972.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,243.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,243.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/6/2024 | WESTSIDE AVE PAYMENT | $0.00 | ($972.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,387.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($5,387.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,382.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($5,382.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,382.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($48.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($5,334.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | WESTSIDE AVE BILL | $972.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,892.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WESTSIDE AVE INTEREST | $0.00 | ($129.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($5,892.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | WESTSIDE AVE PAYMENT | $0.00 | ($972.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,490.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($5,490.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,073.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($5,073.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,073.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($5,073.67) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($111.62) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 9/26/2022 | WESTSIDE AVE BILL | $944.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,402.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | SEWER BILL | $7,916.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $6,183.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | WESTSIDE AVE PAYMENT | $0.00 | ($944.34) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($7,402.09) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 12/9/2022 | TAXES INTEREST | $0.00 | ($175.11) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 1/26/2023 | SEWER PAYMENT | $0.00 | ($7,916.82) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 1/26/2023 | WATER PAYMENT | $0.00 | ($6,183.70) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 4 | 1/26/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,207.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($5,207.82) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 3 | 8/31/2022 | TAXES INTEREST | $0.00 | ($75.51) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,842.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($3,842.38) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($48.03) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,842.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($3,842.39) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($51.87) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 9/21/2021 | WESTSIDE AVE BILL | $951.01 | $0.00 | $0.00 | 0 | $0.00 |