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 | $2,864.36 | $0.00 | $2,864.36 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,864.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,864.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,135.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,135.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,921.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,921.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,699.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,699.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,699.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,699.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,938.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,938.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,771.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,771.31) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,044.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,044.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,044.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,044.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,824.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,824.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $0.03 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,906.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($2,906.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,224.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/26/2021 | ADDED INTEREST | $0.00 | ($6.53) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/26/2021 | ADDED PAYMENT | $0.00 | ($1,217.47) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/2/2021 | ADDED PAYMENT | $0.00 | ($6.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 11/2/2021 | ADDED INTEREST | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,224.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | ADDED PAYMENT | $0.00 | ($1,224.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $3,264.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | ADDED INTEREST | $0.00 | ($38.89) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | ADDED PAYMENT | $0.00 | ($3,264.00) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/4/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($66.20) | $0.00 | 0 | $0.00 |