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 | $1,750.41 | $0.00 | $1,750.41 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,599.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,599.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,599.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,599.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,568.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($188.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,379.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,611.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,611.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,609.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,609.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,609.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,609.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,762.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,762.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,642.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,642.22) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,517.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,517.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,517.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,517.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,213.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,213.99) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,557.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($1,557.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,149.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,160.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $11.47 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,149.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,160.73) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $11.46 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,122.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,167.89) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $45.86 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,167.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($1,167.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,153.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($1,153.56) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,153.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($1,048.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | $309.52 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/6/2020 | TAXES PAYMENT | $0.00 | ($414.13) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,358.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,048.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 9/22/2020 | TRANSFER TO/FROM QTR | $0.00 | ($309.52) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,048.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 7/10/2020 | TAXES PAYMENT | $0.00 | ($1,048.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,103.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/11/2019 | TAXES PAYMENT | $0.00 | ($1,103.41) | $0.00 | 0 | $0.00 |