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 | $2,663.26 | $0.00 | $2,663.26 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,663.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,663.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,238.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,238.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,039.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,254.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,785.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,187.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,187.14) | $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 | $1,187.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | ADDED PAYMENT | $0.00 | ($1,187.14) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($3,441.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,187.14 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,254.61 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,374.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | ADDED PAYMENT | $0.00 | ($2,374.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/13/2022 | ADDED INTEREST | $0.00 | ($32.36) | $0.00 | 0 | $0.00 | E-CHECK |