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 | $3,566.55 | $0.00 | $3,566.55 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,566.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,566.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,363.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,363.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,097.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($5,097.27) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,902.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | ADDED PAYMENT | $0.00 | ($1,902.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/1/2023 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,902.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | ADDED PAYMENT | $0.00 | ($1,902.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/26/2023 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $4,439.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | ADDED PAYMENT | $0.00 | ($93.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/22/2022 | ADDED PAYMENT | $0.00 | ($4,345.49) | $0.00 | 0 | $0.00 | E-CHECK |