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 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,017.51) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,017.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,017.52) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,977.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,977.76) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,031.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,031.97) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,030.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,030.16) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,030.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,030.17) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,222.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($963.13) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,259.48) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,070.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,070.82) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,913.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($726.45) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($169.05) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,913.62) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/2/2023 | TRANSFER TO QTR/YEAR | $0.00 | $963.13 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,913.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,913.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,791.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-COUNTY CHG BILL | $169.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | C138-ADMIN FEE BILL | $67.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | CENTEX HOMES BILL | $2,640.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | CENTEX HOMES PAYMENT | $0.00 | ($2,640.07) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,791.81) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/28/2022 | C138-COUNTY CHG PAYMENT | $0.00 | ($169.06) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/28/2022 | C138-ADMIN FEE PAYMENT | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 1/10/2023 | C138 - ABATEMENT BILL | $0.00 | ($2,640.07) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | C138 - COUNTY BILL | $0.00 | ($169.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | C138 ADMIN BILL | $0.00 | ($67.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,913.62 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $726.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $169.06 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | $67.62 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,964.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,449.22) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($514.99) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,449.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-COUNTY CHG BILL | $169.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | C138-ADMIN FEE BILL | $67.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | CENTEX HOMES BILL | $2,819.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,449.21) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/1/2022 | CANCEL ABATEMENT BILL | $0.00 | ($2,819.97) | $0.00 | 0 | $0.00 |