201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $112,112.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($112,112.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $112,112.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($112,112.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $17,070.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $122,739.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($122,739.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($17,070.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $114,357.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($114,357.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $105,676.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($105,676.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $105,676.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($105,676.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $154,173.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($219.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/25/2022 | TAXES INTEREST | $0.00 | ($194.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($153,954.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $17,070.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $108,470.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($108,470.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/25/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($17,070.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $74,248.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $5,781.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($5,781.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($68,467.14) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | ADDED PAYMENT | $0.00 | ($5,781.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $74,248.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $5,781.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($104.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($74,144.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/2/2022 | ADDED PAYMENT | $0.00 | ($5,781.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $72,489.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $7,708.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($72,489.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 12/2/2021 | ADDED INTEREST | $0.00 | ($315.61) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | ADDED PAYMENT | $0.00 | ($7,708.82) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/2/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $75,452.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $19,100.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($75,452.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 10/27/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($7,060.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/27/2021 | SID JOURNAL SQ INTEREST | $0.00 | ($648.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 12/2/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($12,039.73) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $74,526.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($74,526.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $74,526.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($2,227.22) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,842.62) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($70,456.66) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |