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 | $1,473.74 | $0.00 | $1,473.74 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,347.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,347.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,347.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,347.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,320.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,320.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,356.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($487.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($869.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,355.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($358.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($996.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,355.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,355.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,483.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,382.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($101.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,483.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 1/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | $996.54 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $487.45 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,382.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($1,382.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,382.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 10/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,382.65 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,277.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,277.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,277.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,277.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,864.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($48.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,815.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,815.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,815.81 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,815.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $101.34 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,355.51 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $358.96 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,311.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($38.61) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($868.68) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($404.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $967.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($38.61) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/19/2022 | TAXES PAYMENT | $0.00 | ($929.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | HOMESTEAD BENEFIT | $0.00 | ($452.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $404.18 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $48.22 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $967.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($60.33) | $0.00 | 0 | $0.00 |