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 | $1,144.55 | $0.00 | $1,144.55 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,046.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,046.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,046.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,046.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,025.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,025.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.96) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($32.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,053.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,053.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,052.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($12.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,041.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($11.69) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,052.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,052.72) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,152.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,152.51) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,073.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,073.80) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $992.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($992.28) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $992.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($9.33) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($982.96) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,447.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAXES INTEREST | $0.00 | ($27.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($1,447.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.68) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,018.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($1,018.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/3/2022 | TAXES INTEREST | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $751.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($751.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $751.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($751.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $733.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($219.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/11/2021 | TAXES INTEREST | $0.00 | ($16.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($514.30) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES INTEREST | $0.00 | ($3.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $763.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/11/2021 | TAXES PAYMENT | $0.00 | ($763.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $754.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/24/2021 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/24/2021 | TAXES INTEREST | $0.00 | ($9.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/21/2021 | TAXES PAYMENT | $0.00 | ($754.15) | $0.00 | 0 | $0.00 | E-CHECK |