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 | $188.72 | $0.00 | $188.72 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-COUNTY CHG BILL | $113.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $45.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | CAPAJC#2 BILL | $1,931.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | CAPAJC#2 PAYMENT | $0.00 | ($1,931.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | C138-ADMIN FEE PAYMENT | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($172.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $172.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($172.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $169.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-COUNTY CHG BILL | $113.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | C138-ADMIN FEE BILL | $45.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | CAPAJC#2 BILL | $1,931.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($169.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | CAPAJC#2 PAYMENT | $0.00 | ($1,931.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $173.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($173.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $173.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-COUNTY CHG BILL | $113.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | C138-ADMIN FEE BILL | $45.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | CAPAJC#2 BILL | $1,929.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | CAPAJC#2 PAYMENT | $0.00 | ($1,929.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/2/2024 | C138-ADMIN FEE PAYMENT | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($173.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $173.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($173.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $190.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-COUNTY CHG BILL | $113.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | C138-ADMIN FEE BILL | $45.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | CAPAJC#2 BILL | $1,929.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($190.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | CAPAJC#2 PAYMENT | $0.00 | ($1,929.09) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/8/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $177.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/1/2023 | TAXES PAYMENT | $0.00 | ($177.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($177.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $177.06 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $163.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-COUNTY CHG BILL | $113.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | C138-ADMIN FEE BILL | $45.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | CAPAJC#2 BILL | $1,949.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/15/2023 | TAXES PAYMENT | $0.00 | ($163.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2023 | C138-COUNTY CHG PAYMENT | $0.00 | ($113.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/15/2023 | C138-ADMIN FEE PAYMENT | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | E-CHECK |