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 | $2,207.25 | $0.00 | $2,207.25 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,017.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,017.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,017.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,017.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,977.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($524.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($167.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($66.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,219.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,031.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,031.97) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,030.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $167.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $66.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | CENTEX HOMES BILL | $2,556.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | CENTEX HOMES PAYMENT | $0.00 | ($2,556.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($167.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,030.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/31/2024 | CANCEL ABATEMENT BILL | $0.00 | ($2,556.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | CANCEL ABATEMENT BILL | $0.00 | ($167.15) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | CANCEL ABATEMENT BILL | $0.00 | ($66.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,031.97 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $524.61 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $167.15 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $66.86 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,030.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,030.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,765.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,601.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($167.15) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($66.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($929.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,613.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,613.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $370.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $167.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $66.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | CENTEX HOMES BILL | $2,601.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($370.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | CENTEX HOMES PAYMENT | $0.00 | ($2,601.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($167.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/2/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($66.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 9/27/2023 | CANCEL ABATEMENT BILL | $0.00 | ($2,601.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/27/2023 | CANCEL ABATEMENT BILL | $0.00 | ($167.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/27/2023 | CANCEL ABATEMENT BILL | $0.00 | ($66.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,601.73 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $167.15 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | $66.86 | $0.00 | 0 | $0.00 |