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 | $2,130.84 | $0.00 | $2,130.84 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,130.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,130.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,088.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,088.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,146.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,146.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,144.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,144.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,144.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($601.18) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,543.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,347.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,187.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($160.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($160.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $160.31 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,187.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($927.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($2,021.10) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TRANSFER TO QTR/YEAR | $0.00 | $761.49 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,021.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($927.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,093.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,021.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,021.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,948.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,530.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,418.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,074.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($83.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/27/2022 | TAXES PAYMENT | $0.00 | ($1,990.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,990.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,990.56 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,530.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($41.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($41.99) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/13/2022 | TAXES PAYMENT | $0.00 | ($1,446.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,530.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($1,530.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,494.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($1,536.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $41.99 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,555.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/16/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,555.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,536.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/16/2021 | TAXES PAYMENT | $0.00 | ($1,536.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,536.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,536.35) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |