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 | $1,507.94 | $0.00 | $1,507.94 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,378.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,378.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,378.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,378.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,351.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,351.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,388.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,388.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,386.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,386.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,386.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,386.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,518.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,518.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,414.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,414.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,307.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,307.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,307.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,307.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,907.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($1,341.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,341.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $776.50 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,341.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($990.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($351.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $990.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($27.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($962.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $990.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/11/2021 | TAXES PAYMENT | $0.00 | ($990.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $966.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($993.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $27.15 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,006.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($993.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($12.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $993.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/7/2021 | TAXES PAYMENT | $0.00 | ($993.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $993.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($204.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/25/2021 | TAXES PAYMENT | $0.00 | ($789.52) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2021 | 1 | 2/25/2021 | TAXES INTEREST | $0.00 | ($4.21) | $0.00 | 0 | $0.00 | PAM INVESTORS |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,170.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/5/2020 | TAXES PAYMENT | $0.00 | ($982.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($187.68) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAXES INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |