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 | $1,193.41 | $0.00 | $1,193.41 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,090.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,090.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,090.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,090.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,069.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,069.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,098.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,097.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,097.66 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,098.64) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,097.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($3.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($1,094.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,094.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,097.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,097.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($1,094.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,097.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,097.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | NSF CHK RVRSL | $0.00 | $1,097.66 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,097.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | BAD CHECK FEE INTEREST | $0.00 | ($8.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,201.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,201.71) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,119.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,119.41) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,034.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($8.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,034.64) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,034.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($1,034.65) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,509.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,509.46) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,062.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,062.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $783.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($783.55) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $783.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($783.56) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $764.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($764.99) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $796.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($796.26) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $786.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($786.48) | $0.00 | 0 | $0.00 |