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 | $1,217.84 | $0.00 | $1,217.84 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,113.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,113.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,113.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,113.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,091.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,089.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,121.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,121.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,120.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,120.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($13.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,120.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,116.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,226.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($7.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($967.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($258.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,142.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($1,142.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,055.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,055.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,055.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($627.12) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($428.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,540.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($1,083.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($1,083.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $627.12 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | TRANSFER FROM OPERATIONS | $0.00 | $627.12 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($627.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($627.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $627.12 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,083.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($31.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.97) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($7.98) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/23/2022 | TAXES PAYMENT | $0.00 | ($1,035.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $799.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($807.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.98 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $799.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/13/2021 | TAXES PAYMENT | $0.00 | ($807.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 6/22/2022 | TRANSFER TO QTR/YEAR | $0.00 | $7.97 | $0.00 | 0 | $0.00 |