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 | $455.62 | $0.00 | $455.62 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $416.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $286.71 | $0.00 | ($1.80) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $114.68 | $0.00 | ($0.72) | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | 700 GROVE ST BILL | $4,901.44 | $0.00 | ($30.72) | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,932.16) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($288.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($416.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $416.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($416.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $408.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $286.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $114.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | 700 GROVE ST BILL | $4,901.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($408.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,901.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($286.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($114.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $419.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($419.44) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $419.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $288.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | 700 GROVE ST BILL | $4,932.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($288.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/19/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,932.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | 700 GROVE ST PAYMENT | $0.00 | ($4,932.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($288.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($419.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $288.51 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $115.40 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $4,932.16 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($4,932.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($288.51) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2025 | TRANSFER FROM OPERATIONS | $0.00 | ($115.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,932.16 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $288.51 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2025 | TRANSFER TO QTR/YEAR | $0.00 | $115.40 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $419.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($419.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $288.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $115.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | 700 GROVE ST BILL | $4,932.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($458.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | 700 GROVE ST PAYMENT | $0.00 | ($4,932.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($288.51) | $0.00 | 0 | $0.00 | CORELOGIC |