201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,138.85 | $0.00 | $2,138.85 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,954.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,954.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,955.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,955.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,916.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,916.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,969.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,969.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,967.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,967.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,967.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,967.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,153.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,153.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,006.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,006.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,854.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,854.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,854.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,854.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,764.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($345.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | $345.26 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($3,764.34) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,962.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/24/2022 | TRANSFER TO/FROM QTR | $0.00 | ($1,709.48) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($345.26) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,252.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $345.26 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $345.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($345.26) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $345.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($345.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $920.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | ADDED PAYMENT | $0.00 | ($920.70) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/12/2021 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $345.26 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $345.26 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/24/2022 | TRANSFER TO/FROM QTR | $0.00 | $1,709.48 | $0.00 | 0 | $0.00 |