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 | 0 | $0.00 | |
| 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 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,016.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $996.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($996.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,043.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $964.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($964.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $964.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($964.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,406.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,406.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($1,406.72) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,406.72 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/17/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($1,406.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2023 | OVERPAYMENT REFUND | $0.00 | $1,406.72 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $989.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($989.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($989.72) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $989.72 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/17/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($989.72) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2023 | OVERPAYMENT REFUND | $0.00 | $989.72 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $730.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($122.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($608.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($608.22) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $608.22 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/17/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($608.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2023 | OVERPAYMENT REFUND | $0.00 | $608.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $730.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($139.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($590.91) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $712.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($712.91) | $0.00 | 0 | $0.00 | LERETA |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($712.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $590.91 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $122.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $742.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($602.75) | $0.00 | 0 | $0.00 |