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 | $2,476.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,476.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,476.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,476.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,427.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,427.60) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,494.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,494.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,491.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,491.92) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,491.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,491.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,835.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,835.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,649.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,108.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($42.69) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,539.81) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $241.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/13/2023 | ADDED PAYMENT | $0.00 | ($241.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $241.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | ADDED PAYMENT | $0.00 | ($241.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($2,108.57) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/17/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,108.57 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $402.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | ADDED PAYMENT | $0.00 | ($402.42) | $0.00 | 0 | $0.00 | E-CHECK |