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 | $4,355.26 | $0.00 | $4,355.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,980.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,980.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,980.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,980.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,902.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,009.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $1,107.33 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,009.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,009.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 9/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,552.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,552.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TRANSFER TO OPERATIONS | $0.00 | $5,113.12 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,005.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | TAXES INTEREST | $0.00 | ($134.83) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($4,005.84) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,005.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,005.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,161.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($8,161.43) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,861.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($7,861.93) | $0.00 | 0 | $0.00 | CORELOGIC |