201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,993.72 | $0.00 | $3,993.72 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,993.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,993.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,915.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,915.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,022.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,022.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,018.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,018.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,018.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,018.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,399.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,399.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,099.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,099.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,788.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,788.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,788.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,788.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,526.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,526.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,888.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,888.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,868.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,897.37) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2021 | TRANS TO ANOTHER ACCT | $0.00 | $2,897.37 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,868.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,868.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,897.37) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2021 | TRANS TO ANOTHER ACCT | $0.00 | $2,897.37 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,868.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,800.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,915.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/21/2021 | TRANS TO ANOTHER ACCT | $0.00 | $2,915.25 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($2,800.79) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,915.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($65.27) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,849.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,879.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES INTEREST | $0.00 | ($199.16) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/22/2021 | TAXES INTEREST | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($2,867.76) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,879.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($2,879.49) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 1 | 2/16/2021 | ACCOUNT CLOSED | $0.00 | $2,879.49 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($2,829.01) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/22/2021 | TAXES PAYMENT | $0.00 | ($50.48) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 |