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 | $1,340.60 | $0.00 | $1,340.60 | 2 | $0.60 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,225.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($1,225.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($12.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,225.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,225.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($10.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,201.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,201.21) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.28) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($12.55) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,234.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,234.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,234.14 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,234.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,233.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,233.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 9/26/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,233.04 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,233.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,233.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,233.05) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($13.56) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,349.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($1,349.92) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 4 | 11/22/2023 | TAXES INTEREST | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.28) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,257.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,257.74) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($13.84) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,162.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,162.25) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($21.50) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,162.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($1,162.26) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($11.62) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,695.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/15/2022 | TAXES INTEREST | $0.00 | ($32.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,695.63) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,192.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/29/2022 | TAXES PAYMENT | $0.00 | ($1,192.99) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2022 | 3 | 8/29/2022 | TAXES INTEREST | $0.00 | ($16.70) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $880.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($880.19) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $880.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($880.20) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $859.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($859.34) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2021 | 4 | 11/23/2021 | TAXES INTEREST | $0.00 | ($9.45) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |