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 | $2,050.29 | $0.00 | $2,050.29 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,874.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,874.04) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 2 | 6/10/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,874.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,874.05) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,837.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES INTEREST | $0.00 | ($19.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($1,837.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,887.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,887.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,885.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,885.79) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,885.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,885.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,064.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,064.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,923.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,923.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,777.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,777.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,777.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,777.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,593.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,593.28) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,824.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($1,824.53) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,346.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,346.16) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,346.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($1,346.16) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,314.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,314.26) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,367.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,367.98) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,351.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($1,351.19) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,351.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | TAXES INTEREST | $0.00 | ($6.31) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/22/2021 | TAXES PAYMENT | $0.00 | ($1,351.20) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,591.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($1,591.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,228.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($1,228.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,292.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/9/2020 | TAXES PAYMENT | $0.00 | ($1,292.44) | $0.00 | 0 | $0.00 | LERETA |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,292.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 1/23/2020 | TAXES PAYMENT | $0.00 | ($1,292.45) | $0.00 | 0 | $0.00 | LERETA |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,336.08 | $0.00 | $0.00 | 0 | $0.00 |