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 | $3,505.71 | $0.00 | $3,505.71 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,204.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,204.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,204.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,204.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,141.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,141.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,227.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,227.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,224.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,224.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,224.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($3,224.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,530.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($1.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/5/2023 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($3,528.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,289.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($2,999.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/28/2023 | TAXES INTEREST | $0.00 | ($39.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($289.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,039.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($3,037.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,039.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/28/2022 | TAXES INTEREST | $0.00 | ($23.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($3,037.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,496.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($2,780.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/5/2022 | TAXES INTEREST | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,716.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/1/2023 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,182.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,928.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/5/2022 | TAXES INTEREST | $0.00 | ($3.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($253.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,239.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($2,239.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,239.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,239.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,184.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($2,184.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/1/2022 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/1/2022 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,276.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($250.00) | $0.00 | 0 | $0.00 |