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 | $4,177.17 | $0.00 | $4,177.17 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,177.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,177.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,573.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,573.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,260.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,260.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,937.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,937.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,937.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,937.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,744.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,744.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,041.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2021 | TRANSFER TO/FROM QTR | $0.00 | ($136.40) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2021 | TRANSFER TO/FROM QTR | $0.00 | ($118.98) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2021 | TRANSFER TO/FROM QTR | $0.00 | ($29.74) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2021 | TRANSFER TO/FROM QTR | $0.00 | ($29.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,726.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,981.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,011.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $29.75 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,981.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,011.58) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $29.74 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,911.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($3,030.17) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $118.98 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,030.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($12,219.90) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $3,030.17 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $3,011.58 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $3,011.58 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/1/2021 | TRANSFER TO/FROM QTR | $0.00 | $136.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,992.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($2,992.99) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,992.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($2,992.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,438.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($3,438.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,635.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/4/2020 | TAXES PAYMENT | $0.00 | ($2,635.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | ADDED BILL | $2,177.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $771.02 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 4/30/2020 | TAXES PAYMENT | $0.00 | ($771.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 4/30/2020 | ADDED PAYMENT | $0.00 | ($2,177.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 1 | 2/1/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | ADDED BILL | $2,177.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/23/2019 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $771.02 | $0.00 | 0 | $0.00 |