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 | $3,268.26 | $0.00 | $3,268.26 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,268.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,268.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,578.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,578.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,333.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,333.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,080.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,080.63) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,080.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,080.63) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,494.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,494.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,162.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($3,162.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,333.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($2,333.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,333.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 11/8/2021 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,332.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,277.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,277.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,370.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/10/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($15.85) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES INTEREST | $0.00 | ($65.43) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($2,289.56) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | TAXES PAYMENT | $0.00 | ($62.38) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($3.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,426.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/9/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($514.07) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $1,429.35 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/9/2021 | ADDED PAYMENT | $0.00 | ($15.84) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/19/2021 | ADDED PAYMENT | $0.00 | ($2,341.75) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/10/2021 | TRANSFER TO QTR/YEAR | $0.00 | $15.85 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,426.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/9/2020 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($514.06) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/28/2021 | ASSESSORS ADJUSTMENT | $0.00 | $1,429.35 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | ADDED INTEREST | $0.00 | ($28.66) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | ADDED PAYMENT | $0.00 | ($2,313.09) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/9/2021 | ADDED PAYMENT | $0.00 | ($28.66) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $1,901.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | ADDED PAYMENT | $0.00 | ($1,901.94) | $0.00 | 0 | $0.00 |