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 | $1,531.76 | $0.00 | $1,531.76 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,400.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,400.09) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,400.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,372.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,372.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,410.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,410.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,408.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,408.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,408.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($1,408.87) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,542.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,542.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,437.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($437.09) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,327.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,327.98) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,327.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($327.99) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,937.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($999.98) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($937.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($48,497.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 3/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | $48,497.94 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,363.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,363.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,005.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,005.69) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,005.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($999.98) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($5.71) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $981.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($981.86) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,022.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($999.98) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,009.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($9.45) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 |