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 | $8,239.77 | $0.00 | $8,239.77 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,239.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($8,238.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $1,254.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,077.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($8,077.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/13/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($25.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,254.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.62) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,298.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($8,298.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,291.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($8,291.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,291.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,291.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $1,694.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,077.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,694.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($22.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($9,077.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,457.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($8,457.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,001.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/25/2022 | CANCEL TAX COURT | $0.00 | ($1,186.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($7,815.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,001.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/25/2022 | CANCEL TAX COURT | $0.00 | ($1,186.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7,815.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,132.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/25/2022 | CANCEL TAX COURT | $0.00 | ($4,744.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($8,388.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $1,694.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,239.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($9,239.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,694.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/24/2022 | SID JOURNAL SQ INTEREST | $0.00 | ($9.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,817.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($6,817.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,817.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($45.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($6,771.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,655.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES INTEREST | $0.00 | ($808.46) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($6,655.50) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2022 | CANCEL TAX COURT | $0.00 | ($3,592.96) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2022 | REFUND TAX COURT | $0.00 | $3,592.96 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,927.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $5,328.17 | $0.00 | $0.00 | 0 | $0.00 |