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 | $2,109.67 | $0.00 | $2,109.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,109.68 | $0.00 | $2,109.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,196.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,196.41) | $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 | 11/5/2025 | SID JOURNAL SQ PAYMENT | $0.00 | ($49.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,207.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,207.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,017.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,017.51) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,017.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,017.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,977.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,977.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 9/13/2024 | SID JOURNAL SQ BILL | $65.51 | $0.00 | $0.96 | 359 | $0.08 | |
| 2024 | 4 | 11/19/2024 | SID JOURNAL SQ INTEREST | $0.00 | ($0.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SID JOURNAL SQ PAYMENT | $0.00 | ($64.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,031.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,031.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,030.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,030.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,030.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,030.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,222.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,222.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/1/2023 | SID JOURNAL SQ BILL | $15.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | SID JOURNAL SQ PAYMENT | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,070.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,070.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,450.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,450.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $462.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | ADDED INTEREST | $0.00 | ($9.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2023 | ADDED INTEREST | $0.00 | ($4.11) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($462.78) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,450.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,450.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $462.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | ADDED INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | ADDED PAYMENT | $0.00 | ($452.77) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,116.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,116.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $771.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | ADDED INTEREST | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($728.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($41.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/8/2023 | ADDED PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 |