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 | $2,300.93 | $0.00 | $2,300.93 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,300.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,300.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,081.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,078.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,909.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($756.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $756.82 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,909.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $606.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/3/2023 | ADDED PAYMENT | $0.00 | ($606.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $606.81 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/28/2023 | ADDED PAYMENT | $0.00 | ($606.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/28/2023 | ADDED INTEREST | $0.00 | ($15.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $606.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | ADDED PAYMENT | $0.00 | ($606.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $606.81 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ADDED INTEREST | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ADDED PAYMENT | $0.00 | ($605.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/28/2023 | ADDED PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,618.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,020.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,020.67 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($1,618.15) | $0.00 | 0 | $0.00 | CHECK |