201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,655.14 | $0.00 | $5,655.14 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,655.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($5,655.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,191.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($6,191.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,768.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($5,768.39) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,330.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($5,330.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,330.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($5,330.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,776.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($7,776.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,471.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES INTEREST | $0.00 | ($139.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($5,471.41) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,036.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/29/2022 | TAXES PAYMENT | $0.00 | ($3,992.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/29/2022 | TAXES INTEREST | $0.00 | ($44.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($44.85) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,036.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/24/2021 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/2/2022 | TAXES PAYMENT | $0.00 | ($4,036.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/2/2022 | TAXES INTEREST | $0.00 | ($97.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,941.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($3,941.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,102.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/3/2021 | TAXES PAYMENT | $0.00 | ($4,004.85) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($97.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,957.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,094.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/21/2021 | TAXES PAYMENT | $0.00 | ($2,379.58) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($2,957.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/21/2021 | ADDED PAYMENT | $0.00 | ($1,094.80) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 2 | 5/21/2021 | ADDED INTEREST | $0.00 | ($10.95) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 2 | 6/9/2021 | TRANS TO ANOTHER ACCT | $0.00 | $2,379.58 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,957.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,094.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($2,957.17) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2021 | 1 | 3/1/2021 | ADDED PAYMENT | $0.00 | ($1,094.80) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2021 | 1 | 3/1/2021 | ADDED INTEREST | $0.00 | ($16.42) | $0.00 | 0 | $0.00 | GREYMORR LLC |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,482.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $3,649.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/3/2020 | TAXES PAYMENT | $0.00 | ($3,482.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2020 | 4 | 12/9/2020 | ADDED PAYMENT | $0.00 | ($3,649.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($74.06) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | ADDED INTEREST | $0.00 | ($53.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,689.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,689.00) | $0.00 | 0 | $0.00 | CORELOGIC |