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 | $2,598.09 | $0.00 | $2,598.09 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,598.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,598.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,167.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($9.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($12.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,144.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,973.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,190.31) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($46.79) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($2,783.04) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,125.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,125.72) | $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 | $1,125.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,125.72 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,125.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,125.72 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,190.31 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,251.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | ADDED PAYMENT | $0.00 | ($2,251.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/13/2022 | ADDED INTEREST | $0.00 | ($29.78) | $0.00 | 0 | $0.00 | E-CHECK |