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 | $13,064.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($13,064.58) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,873.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($10,873.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,873.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($10,873.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,658.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($10,658.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,950.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($10,950.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,941.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($10,941.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,941.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($10,941.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,978.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 8/24/2023 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($11,977.67) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,160.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES INTEREST | $0.00 | ($73.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($11,055.68) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($104.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $10,313.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($168.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($10,282.09) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($30.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $10,313.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES INTEREST | $0.00 | ($331.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($9,970.93) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($331.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $15,045.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/21/2022 | TAXES INTEREST | $0.00 | ($13.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($15,035.24) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $10,585.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | TAXES INTEREST | $0.00 | ($613.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($9,972.35) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($613.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $7,810.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($126.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($7,683.68) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $7,810.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($7,810.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $7,625.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($7,625.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $7,936.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($7,936.88) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($7,936.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $7,810.28 | $0.00 | 0 | $0.00 |