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 | $2,430.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,430.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,430.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,430.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,661.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,661.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,479.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,479.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,291.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,291.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,291.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,291.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,525.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES INTEREST | $0.00 | ($158.05) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($832.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3,656.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($36.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 12/11/2022 | TAXES INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,535.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,535.08) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $551.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | ADDED INTEREST | $0.00 | ($15.20) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | ADDED PAYMENT | $0.00 | ($551.77) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $551.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/18/2022 | ADDED PAYMENT | $0.00 | ($551.78) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,471.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ADDED INTEREST | $0.00 | ($12.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | ADDED PAYMENT | $0.00 | ($1,471.40) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/26/2021 | DUP.RED.CERT PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 |