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 | $20,977.43 | $0.00 | $20,977.43 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $19,174.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($19,174.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $19,174.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($19,174.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $18,796.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($18,796.39) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,311.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($19,311.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $19,294.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($19,294.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $19,294.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/11/2023 | TRANSFER FROM QTR/YEAR | $0.00 | ($12,872.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,421.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $21,123.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,684.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TRANSFER FROM QTR/YEAR | $0.00 | ($17,438.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $19,680.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($19,680.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $18,186.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($48,497.94) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | $17,438.55 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/11/2023 | TRANSFER TO QTR/YEAR | $0.00 | $12,872.65 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $18,186.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($18,186.74) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $48,497.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | ADDED PAYMENT | $0.00 | ($48,497.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2012 | 4 | 11/1/2012 | SEWER BILL | $1,413.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | WATER BILL | $1,083.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/19/2012 | ADJ BILLING WATER | $0.00 | ($1,083.37) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/19/2012 | ADJ BILLING SUEZ SEWER | $0.00 | ($1,413.67) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | SEWER BILL | $94.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $1,337.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | ADJ BILLING WATER | $0.00 | ($1,337.22) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/1/2011 | ADJ BILLING SUEZ SEWER | $0.00 | ($94.21) | $0.00 | 0 | $0.00 |