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 | $4,434.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($4,434.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,052.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($4,052.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,052.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($4,052.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $366.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,973.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/6/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($366.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($3,973.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,081.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($4,081.94) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,078.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($4,078.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,078.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($108.47) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,969.84) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $494.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,464.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($494.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($108.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/30/2023 | TAXES INTEREST | $0.00 | ($6.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,356.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,159.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($4,159.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,844.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($3,844.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,844.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($3,844.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,608.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($5,608.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $494.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,945.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($3,945.81) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($494.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,911.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,911.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,911.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($34.39) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,911.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $34.39 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,842.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($34.39) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,842.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $34.39 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,958.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $1,555.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | SID JOURNAL SQ INTEREST | $0.00 | ($32.67) | $0.00 | 0 | $0.00 |