201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $27,335.26 | $0.00 | $27,335.26 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $557.48 | $0.00 | $557.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $27,335.27 | $0.00 | $27,335.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $557.49 | $0.00 | $557.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $28,459.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($28,459.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,229.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($2,229.93) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/18/2025 | SID JOURNAL SQ BILL | $1,356.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/18/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,356.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $28,599.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($28,599.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $26,141.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($26,141.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $26,141.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($26,141.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $25,626.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,186.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($24,439.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $177.70 | $0.00 | $177.70 | 31 | $2.75 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($24.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $1,194.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($21.24) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,194.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $26,328.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($26,328.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $26,305.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($26,305.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $26,305.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($26,305.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $28,798.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($28,798.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $1,613.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/7/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,613.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/7/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $26,831.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($26,831.87) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $24,794.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($24,794.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $24,794.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($24,794.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $36,173.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($36,173.86) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $25,450.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($25,450.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $1,613.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($1,613.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $18,777.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($18,777.63) | $0.00 | 0 | $0.00 | LOCKBOX |