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 | $11,175.61 | $0.00 | $11,175.61 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,175.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($11,175.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,955.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($10,955.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,255.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($11,255.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,245.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($11,245.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,245.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($11,245.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,311.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($12,311.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,470.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($11,470.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,600.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($10,600.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,600.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($10,600.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $15,464.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($15,464.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,880.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($10,880.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,027.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($8,027.62) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($76.26) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,027.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($8,027.62) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($84.29) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,837.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($7,837.44) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 4 | 11/22/2021 | TAXES INTEREST | $0.00 | ($82.29) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 4 | 11/22/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,157.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($8,157.74) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 3 | 10/19/2021 | TAXES INTEREST | $0.00 | ($318.15) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,057.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($8,057.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/1/2021 | TAXES INTEREST | $0.00 | ($120.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,057.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($8,057.65) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($96.69) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $9,489.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/19/2020 | TAXES PAYMENT | $0.00 | ($21.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 8/19/2020 | TAXES INTEREST | $0.00 | ($43.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($9,467.02) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 4 | 11/18/2020 | TAXES INTEREST | $0.00 | ($80.47) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 4 | 11/18/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | CULLEN SCHAFFER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $7,326.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($7,326.96) | $0.00 | 0 | $0.00 | E-CHECK |