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 | $2,029.04 | $0.00 | $2,029.04 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,029.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,029.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,598.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,598.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,446.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,446.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $535.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | ADDED INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | ADDED PAYMENT | $0.00 | ($535.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $535.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ADDED INTEREST | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ADDED PAYMENT | $0.00 | ($533.78) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | ADDED PAYMENT | $0.00 | ($1.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,427.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($2,116.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/23/2022 | TRANSFER TO QTR/YEAR | $0.00 | $2,116.80 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($1,427.53) | $0.00 | 0 | $0.00 | CHECK |