201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,276.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,276.37) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,276.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($3,276.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,956.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,288.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,667.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,044.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($4,044.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($22.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,552.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,552.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 9/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,552.60 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,552.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,552.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,552.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 9/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,552.60 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($2,552.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,200.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($5,200.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,009.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($5,009.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($5,009.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $5,009.76 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($5,009.76) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $5,009.76 | $0.00 | 0 | $0.00 |