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 | $1,528.71 | $0.00 | $1,528.71 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,397.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,397.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,397.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,397.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,369.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,369.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,407.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,407.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,406.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,406.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,406.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,406.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,539.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,539.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,434.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,434.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,325.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,325.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,325.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,325.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,933.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($95.25) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($55.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($689.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,093.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,360.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($1,360.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,003.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/22/2021 | TRANSFER TO/FROM QTR | $0.00 | ($63.60) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/22/2021 | TRANSFER TO/FROM QTR | $0.00 | ($55.43) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/12/2021 | TRANSFER TO/FROM QTR | $0.00 | ($979.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $95.25 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,003.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/22/2021 | TRANSFER TO/FROM QTR | $0.00 | ($1,003.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | ||
| 2021 | 4 | 11/1/2021 | TAXES BILL | $979.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | C138-ADMIN FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | TRANSFER TO/FROM QTR | $0.00 | ($979.92) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($979.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/9/2021 | $0.00 | ($2,049.93) | $0.00 | 0 | $0.00 | CORELOGIC | |
| 2021 | 4 | 11/9/2021 | C138-ADMIN FEE PAYMENT | $0.00 | ($55.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/12/2021 | TRANSFER TO/FROM QTR | $0.00 | $979.92 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/7/2022 | TRANSFER TO QTR/YEAR | $0.00 | $1,360.38 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $689.55 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | $55.43 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,019.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,019.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,007.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | C138-ADMIN FEE BILL | $55.43 | $0.00 | $0.00 | 0 | $0.00 |