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 | $1,139.05 | $0.00 | $1,139.05 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,041.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,041.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,041.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,041.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,020.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,020.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,048.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,048.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,351.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,351.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,351.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,351.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,479.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,350.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($129.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,378.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,378.64) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,273.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,273.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,273.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,273.98) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,858.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($720.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,138.64) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,307.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($255.23) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($720.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($332.43) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $964.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($972.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($720.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2021 | NO ACCOUNT | $0.00 | $972.81 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2021 | TRANSFER TO/FROM QTR | $0.00 | $720.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($500.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/14/2022 | TAXES INTEREST | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($464.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $964.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($974.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/5/2021 | NO ACCOUNT | $0.00 | $974.43 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($720.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/14/2022 | TAXES PAYMENT | $0.00 | ($243.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $941.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($980.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/5/2021 | NO ACCOUNT | $0.00 | $980.44 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TRANSFER TO/FROM QTR | $0.00 | ($439.68) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2021 | TRANSFER TO/FROM QTR | $0.00 | $439.68 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES INTEREST | $0.00 | ($14.83) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($941.94) | $0.00 | 0 | $0.00 |