201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,121.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,121.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,121.35 | $0.00 | ($2,121.35) | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,121.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,121.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,079.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,079.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,136.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($2,136.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,136.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $2,136.55 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,134.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,134.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,134.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,134.65) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,337.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2,337.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,337.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $2,337.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,177.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($2,177.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,012.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,012.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,012.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,012.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,012.10) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $2,012.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,935.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,935.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,065.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($49.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,015.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,523.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($85.50) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,438.30) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,523.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($60.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/19/2021 | TAXES PAYMENT | $0.00 | ($1,463.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,487.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($1,487.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,548.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($1,548.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,529.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,529.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($1,529.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,801.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,801.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,390.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/7/2020 | TAXES PAYMENT | $0.00 | ($1,390.80) | $0.00 | 0 | $0.00 | CORELOGIC |