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 | $2,615.84 | $0.00 | $2,615.84 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,390.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,390.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,390.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,390.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,343.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,343.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,408.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,436.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,615.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,389.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,151.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,434.46) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | OVERPAYMENT REFUND | $0.00 | $5,824.56 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $4,795.06 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,405.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,405.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,405.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,405.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,664.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,664.75) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,484.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,484.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,171.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $65.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,171.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/8/2023 | ADDED PAYMENT | $0.00 | ($65.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,171.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $65.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | ADDED INTEREST | $0.00 | ($190.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($71.68) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($2,099.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($65.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,812.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $196.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($4,812.52) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/2/2023 | ADDED PAYMENT | $0.00 | ($196.97) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,873.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($3,873.40) | $0.00 | 0 | $0.00 |