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 | $1,196.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,196.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,093.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,093.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,093.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,093.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,072.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,072.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,101.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,101.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,100.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,100.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,100.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,100.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,204.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($99.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,138.56) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($70.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($66.22) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,122.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,122.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,037.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,037.29) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,037.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,037.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/25/2023 | TAXES INTEREST | $0.00 | ($26.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,513.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($1,513.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,064.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/25/2022 | TAXES PAYMENT | $0.00 | ($1,064.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/25/2022 | TAXES INTEREST | $0.00 | ($12.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $785.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/12/2022 | TAXES PAYMENT | $0.00 | ($785.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/12/2022 | TAXES INTEREST | $0.00 | ($7.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $785.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($785.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($6.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $766.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES INTEREST | $0.00 | ($5.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($766.95) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.48) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $798.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/7/2021 | TAXES PAYMENT | $0.00 | ($798.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/7/2021 | TAXES INTEREST | $0.00 | ($17.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $788.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/13/2021 | TAXES PAYMENT | $0.00 | ($788.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/13/2021 | TAXES INTEREST | $0.00 | ($7.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $788.50 | $0.00 | $0.00 | 0 | $0.00 |