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 | $73,840.90 | $0.00 | $73,840.90 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $67,493.54 | $0.00 | ($67,493.54) | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($67,493.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($67,493.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $67,493.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($67,493.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $66,163.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($66,163.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $67,977.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($67,977.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $67,916.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($67,916.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $67,916.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($67,916.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | SEWER BILL | $6,992.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $74,354.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | WATER BILL | $5,359.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($74,354.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/30/2023 | SEWER PAYMENT | $0.00 | ($6,992.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | WATER PAYMENT | $0.00 | ($5,359.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $69,276.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($69,276.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2022 | TAX INCREASE | $0.00 | $64,017.60 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/27/2023 | ADDED PAYMENT | $0.00 | ($74.27) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | ADDED PAYMENT | $0.00 | ($63,943.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | TAX INCREASE | $0.00 | $64,017.60 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | ADDED INTEREST | $0.00 | ($2,269.13) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | ADDED PAYMENT | $0.00 | ($64,017.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAX INCREASE | $0.00 | $85,356.81 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/27/2023 | ADDED PAYMENT | $0.00 | ($84,566.84) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/27/2023 | ADDED PAYMENT | $0.00 | ($789.97) | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 6/3/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |