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 | $509.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($509.12) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $509.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($509.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $499.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($499.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $512.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($512.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $512.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($512.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $512.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($512.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $560.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($560.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $522.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($522.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $482.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($482.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $482.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($482.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $704.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($704.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $495.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($495.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $365.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($365.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $365.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($365.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $357.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($357.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $371.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($371.64) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $367.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($367.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/5/2021 | TAXES INTEREST | $0.00 | ($7.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/7/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $367.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($367.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $432.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/30/2020 | TAXES PAYMENT | $0.00 | ($432.29) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2020 | 4 | 11/30/2020 | TAXES INTEREST | $0.00 | ($6.27) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2020 | 4 | 11/30/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $333.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/27/2020 | TAXES PAYMENT | $0.00 | ($333.79) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2020 | 3 | 8/27/2020 | TAXES INTEREST | $0.00 | ($4.34) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $351.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/18/2020 | TAXES PAYMENT | $0.00 | ($351.12) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2020 | 2 | 6/18/2020 | TAXES INTEREST | $0.00 | ($8.25) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $351.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/26/2020 | TAXES PAYMENT | $0.00 | ($351.12) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |