201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,844.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,844.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,844.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,844.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,768.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,768.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,872.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,872.22) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,868.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($3,868.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,868.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($3,868.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,235.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,946.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($289.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,946.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,946.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/19/2023 | NSF CHK RVRSL | $0.00 | $3,946.25 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,946.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,646.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($3,646.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,646.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($3,646.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,360.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,360.17) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,743.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/15/2022 | TRANSFER TO/FROM QTR | $0.00 | ($1,525.81) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/15/2022 | TRANSFER TO/FROM QTR | $0.00 | $363.61 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,580.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,215.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,525.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/18/2022 | TRANSFER TO/FROM QTR | $0.00 | ($1,172.26) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TRANSFER TO/FROM QTR | $0.00 | ($2,205.81) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,162.19 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TRANSFER TO/FROM QTR | $0.00 | ($1,162.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TRANSFER TO/FROM QTR | $0.00 | ($363.61) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,215.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,525.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($10.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TRANSFER TO/FROM QTR | $0.00 | ($2,205.81) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TRANSFER TO/FROM QTR | $0.00 | ($1,525.81) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,205.81) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/7/2022 | TRANSFER TO/FROM QTR | $0.00 | $2,205.81 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | ADDED PAYMENT | $0.00 | ($1,525.81) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,525.81 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,163.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $6,103.22 | $0.00 | $0.00 | 0 | $0.00 |