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 | $1,719.26 | $0.00 | $1,719.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,571.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,571.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,571.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($42.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,529.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,540.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($1,540.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,582.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,582.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,581.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($4.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,576.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,581.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($4.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,576.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,731.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/25/2023 | TAXES INTEREST | $0.00 | ($9.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($15.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,723.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.86) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,613.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($7.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/24/2023 | TAXES INTEREST | $0.00 | ($7.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($1,605.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,490.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,490.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,490.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,490.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,174.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($1,128.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/3/2022 | TAXES PAYMENT | $0.00 | ($1,128.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $83.04 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,529.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,128.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/3/2022 | TAXES INTEREST | $0.00 | ($2.85) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/3/2022 | TAXES PAYMENT | $0.00 | ($401.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,128.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($1,126.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,128.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,126.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,102.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/11/2021 | TAXES PAYMENT | $0.00 | ($1,133.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $2.42 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $42.62 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,147.11 | $0.00 | $0.00 | 0 | $0.00 |