201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,984.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/5/2023 | CHANGE TO EXEMPT | $0.00 | ($2,984.26) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,984.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/5/2023 | CHANGE TO EXEMPT | $0.00 | ($2,984.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,960.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,960.22) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 1/5/2023 | CHANGE TO EXEMPT | $0.00 | ($5,960.22) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | OVERPAYMENT REFUND | $0.00 | $5,960.22 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,669.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($4,669.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/5/2023 | CHANGE TO EXEMPT | $0.00 | ($4,669.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/27/2023 | OVERPAYMENT REFUND | $0.00 | $4,669.57 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $653.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/23/2021 | ADDED PAYMENT | $0.00 | ($653.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/5/2023 | CHANGE TO EXEMPT | $0.00 | ($653.63) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2023 | OVERPAYMENT REFUND | $0.00 | $653.63 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $653.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/23/2021 | ADDED PAYMENT | $0.00 | ($653.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/5/2023 | CHANGE TO EXEMPT | $0.00 | ($653.63) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2023 | OVERPAYMENT REFUND | $0.00 | $653.63 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,396.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/23/2021 | ADDED PAYMENT | $0.00 | ($2,396.65) | $0.00 | 0 | $0.00 | E-CHECK |