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 | $4,952.57 | $0.00 | $4,952.57 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,526.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4,526.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,526.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($427.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,099.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,437.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,437.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,559.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,987.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | $427.74 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,555.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,555.23) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,555.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,555.23) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,987.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,987.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,987.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $4,987.03 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($4,987.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,987.03 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,646.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($4,646.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,293.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($4,293.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,293.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($1,259.18) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($4,293.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,515.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($9,515.91) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,658.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($7,658.95) | $0.00 | 0 | $0.00 |