201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $8,711.88 | $0.00 | $8,711.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,711.89 | $0.00 | $8,711.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,070.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($9,070.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/21/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SEWER BILL | $347.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | SEWER PAYMENT | $0.00 | ($347.46) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | WATER BILL | $359.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | WATER PAYMENT | $0.00 | ($359.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | SOLID WASTE BILL | $301.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | SOLID WASTE PAYMENT | $0.00 | ($301.06) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,114.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($9,114.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,331.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($8,331.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,331.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($8,331.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,167.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($8,167.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,391.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($8,391.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 9/30/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,383.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($8,383.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,383.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8,383.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,178.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($9,178.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,551.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($8,551.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,902.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($7,902.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,902.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($7,902.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,528.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($11,528.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,111.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($8,111.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,984.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($97.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($238.78) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($5,648.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,984.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($5,984.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,842.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($6,081.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $238.78 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,081.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($6,081.53) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($6,081.53) | $0.00 | 0 | $0.00 | CORELOGIC |