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 | $1,112.18 | $0.00 | $1,112.18 | 1 | $0.25 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,016.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,016.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,016.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($1,016.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $996.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($996.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($996.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $996.53 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,023.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,023.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,022.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,022.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,022.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,022.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,119.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,119.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,043.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($2,124.01) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,080.57 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $964.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($964.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/21/2023 | NSF CHK RVRSL | $0.00 | $964.22 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($944.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($19.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/21/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $964.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($964.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,406.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,305.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($101.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/14/2022 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $989.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES INTEREST | $0.00 | ($10.89) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($989.72) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $730.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($8.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($730.22) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $730.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($712.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($17.31) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2022 | 1 | 2/22/2022 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $712.91 | $0.00 | $0.00 | 0 | $0.00 |