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 | $3,259.58 | $0.00 | $3,259.58 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,979.38 | $0.00 | $2,979.38 | 101 | $150.46 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,979.38 | $0.00 | $2,890.74 | 191 | $196.49 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($88.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,920.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/16/2024 | TAXES INTEREST | $0.00 | ($16.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($32.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,919.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.37) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,000.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($3,000.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,998.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,998.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,998.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,998.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,282.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,282.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,058.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,058.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,825.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,825.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,825.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,825.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,122.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($4,122.83) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,900.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES INTEREST | $0.00 | ($108.53) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,900.66) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,140.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,140.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,140.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | TAXES INTEREST | $0.00 | ($311.50) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($2,140.14) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,089.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,089.43) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 4 | 11/15/2021 | FROZEN/BLOCK ACCOUNT | $0.00 | $2,089.43 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($2,089.43) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,174.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($2,174.83) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 10/8/2021 | FROZEN/BLOCK ACCOUNT | $0.00 | $2,174.83 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,174.83) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 11/8/2021 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2021 | 3 | 11/13/2021 | BAK CHECK PAYMENT ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/15/2021 | FROZEN/BLOCK ACCOUNT | $0.00 | $2,174.83 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($2,174.83) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/13/2021 | REV OF NON COMPLIANCE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |