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 | $5,802.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,802.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,303.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,303.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,303.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,303.38) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,198.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,198.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,341.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($214.99) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,126.39) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,336.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($108.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($5,228.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,336.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($5,335.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,842.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/24/2023 | TAXES INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($5,443.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES INTEREST | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($397.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,443.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($5,030.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($411.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,030.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($5,028.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,030.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/14/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($5,028.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,338.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($2,539.77) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($3,809.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($980.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/10/2022 | TAXES INTEREST | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($8.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,163.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($84.02) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($3,809.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($1,269.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,809.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($16.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($51.52) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($3,741.73) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,809.50 | $0.00 | $0.00 | 0 | $0.00 |