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 | $3,456.85 | $0.00 | $3,456.85 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,159.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,159.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,159.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,159.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,097.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,097.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,182.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($11.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,170.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,179.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($3,179.50) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,179.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES INTEREST | $0.00 | ($43.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($3,179.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,480.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($3,480.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/21/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,243.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,243.18) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,996.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($2,996.97) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,996.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,996.97) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,372.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($4,372.35) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,076.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($3,076.21) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,269.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($2,263.99) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,269.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($24.97) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($2,269.66) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,215.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($2,215.89) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAXES INTEREST | $0.00 | ($32.13) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 4 | 11/30/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($44.96) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,306.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,306.45) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($100.33) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,278.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,278.15) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,278.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($2,278.15) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,682.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($1,128.57) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | TAXES PAYMENT | $0.00 | ($1,554.27) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |