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 | $1,443.20 | $0.00 | $1,443.20 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,319.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,319.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,319.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,319.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,293.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,293.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,328.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,328.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,328.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,293.15 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $35.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,327.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,327.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,327.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,319.14 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $8.27 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,327.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,327.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,327.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,319.15 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $8.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,453.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,453.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,453.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,453.24 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,354.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,354.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,354.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,354.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,251.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,251.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,251.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,251.21 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,251.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,251.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,251.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,251.21 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,825.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,825.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,284.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,284.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($1,284.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $1,284.29 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $947.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($947.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $947.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/23/2021 | TAXES PAYMENT | $0.00 | ($947.57) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $925.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($925.11) | $0.00 | 0 | $0.00 | E-CHECK |