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 | $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 | 9/1/2023 | SID JOURNAL SQ BILL | $15.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 11/21/2023 | SID JOURNAL SQ INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | 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 | 5/1/2023 | ADDED BILL | $439.48 | $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 | 5/9/2023 | ADDED INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($422.74) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($16.74) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,395.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $439.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,395.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/9/2023 | ADDED INTEREST | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($423.11) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($16.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,036.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $732.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($716.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($2,036.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($16.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | SID JOURNAL SQ BILL | $15.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,432.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,432.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 11/15/2022 | SID JOURNAL SQ PAYMENT | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,057.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,057.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,057.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/5/2021 | TAXES INTEREST | $0.00 | ($22.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,057.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,031.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,031.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,074.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | SID JOURNAL SQ BILL | $24.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/5/2021 | SID JOURNAL SQ PAYMENT | $0.00 | ($24.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,074.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,060.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($1,060.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,060.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,060.99) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |