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 | $2,270.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,270.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,270.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,270.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,485.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,485.82) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,316.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,316.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,140.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,140.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,140.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,140.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,450.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($4,450.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,524.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | TAXES PAYMENT | $0.00 | ($3,524.54) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $293.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | ADDED PAYMENT | $0.00 | ($293.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/13/2022 | ADDED INTEREST | $0.00 | ($2.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $293.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/21/2021 | ADDED PAYMENT | $0.00 | ($1,035.23) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $742.10 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $683.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/4/2021 | ADDED PAYMENT | $0.00 | ($683.98) | $0.00 | 0 | $0.00 | E-CHECK |