201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $46,669.70 | $0.00 | $46,669.70 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $46,669.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($46,669.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $45,750.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($45,750.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $47,004.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($47,004.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $46,962.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($46,962.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $46,962.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($46,962.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $51,414.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($51,414.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $47,902.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($47,902.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $44,266.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($44,266.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $44,266.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($44,266.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $98,104.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($39.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/31/2022 | TAXES INTEREST | $0.00 | ($1,132.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($98,104.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $39.06 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $78,960.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/31/2022 | TAXES PAYMENT | $0.00 | ($78,960.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($31,471.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $31,471.20 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | ($31,471.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $31,471.20 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $31,471.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/7/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($31,471.20) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($31,471.20) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $31,471.20 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $31,471.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 5/7/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($31,471.20) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($31,471.20) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $31,471.20 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $42,106.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/7/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($42,106.65) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $42,106.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/7/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($42,106.65) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $20,835.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/7/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($20,835.75) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $20,835.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 5/7/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($20,835.75) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $41,671.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 5/7/2019 | ASSESSORS ADJUSTMENT | $0.00 | ($41,671.50) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $41,671.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/30/2017 | AFFORD HSG PAYMENT | $0.00 | ($84,813.67) | $0.00 | 0 | $0.00 |