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 | $5,217.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,217.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,768.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,768.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,768.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,768.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,674.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,674.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,802.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($8,053.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $8,053.24 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,802.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $385.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $4,412.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($385.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($4,412.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $385.92 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,412.55 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | ADDED PAYMENT | $0.00 | ($4,412.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($385.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $385.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $4,412.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($385.93) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($4,412.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $385.93 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | $4,412.55 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($385.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($4,392.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | ADDED INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/9/2024 | ADDED PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $422.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $17,650.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($17,650.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($422.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | NSF CHK RVRSL | $0.00 | $17,650.19 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($8,053.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,412.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($385.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,412.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($385.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $393.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($393.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $363.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($363.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $363.77 | $0.00 | $0.00 | 0 | $0.00 |