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 | $2,023.28 | $0.00 | $2,023.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,023.28 | $0.00 | $2,023.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,106.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,106.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 9/18/2025 | SID JOURNAL SQ BILL | $49.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/9/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($48.33) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,116.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,116.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,934.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,934.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,934.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,934.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,896.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,896.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $65.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($63.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2025 | SID JOURNAL SQ INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($1.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,948.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,948.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,947.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,947.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,947.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,947.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,131.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,131.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $15.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/31/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,986.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,986.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,395.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,395.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $439.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($439.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,395.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,395.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $439.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($439.49) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,036.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($716.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,319.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $732.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | ADDED INTEREST | $0.00 | ($0.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($716.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | ADDED PAYMENT | $0.00 | ($16.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/27/2022 | ADDED INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,432.67 | $0.00 | $0.00 | 0 | $0.00 |