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 | $3,022.78 | $0.00 | $3,022.78 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,022.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,022.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,309.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,309.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,083.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,163.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($920.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,849.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,012.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,163.26 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,849.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,849.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,314.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($6,314.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,082.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($5,082.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED/OMITTED BILL | $1,179.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2022 | ADDED/OMITTED PAYMENT | $0.00 | ($1,179.34) | $0.00 | 0 | $0.00 |