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 | $2,673.93 | $0.00 | $2,673.93 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,673.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,673.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,927.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,927.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,727.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,727.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,520.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,520.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,520.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,520.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,480.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($5,480.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,390.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,390.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $105.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | ADDED INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | ADDED PAYMENT | $0.00 | ($105.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $105.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2021 | ADDED PAYMENT | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | ADDED PAYMENT | $0.00 | ($103.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/10/2022 | ADDED INTEREST | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $350.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | ADDED INTEREST | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | ADDED PAYMENT | $0.00 | ($350.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |