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 | $2,003.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,003.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,003.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,003.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,963.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,963.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,017.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($947.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,070.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,015.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | SID JACKSON HIL BILL | $470.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/9/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($191.06) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,771.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $947.22 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | SID JACKSON HIL PAYMENT | $0.00 | ($470.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,015.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/9/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,015.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,206.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,206.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,206.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/9/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,206.62 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,055.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,055.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | SID JACKSON HIL BILL | $465.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,899.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($19.19) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,880.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | SID JACKSON HIL PAYMENT | $0.00 | ($465.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,899.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,899.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/9/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.69) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,771.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,084.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($2,771.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,771.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $2,771.72 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | WATER PAYMENT | $0.00 | ($1,084.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($2,771.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,771.72 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,950.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,950.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 4/1/2022 | SID JACKSON HIL BILL | $467.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,438.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,438.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/6/2022 | SID JACKSON HIL PAYMENT | $0.00 | ($467.22) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,438.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,438.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,404.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,404.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,462.11 | $0.00 | $0.00 | 0 | $0.00 |