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 | $1,831.30 | $0.00 | $1,831.30 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,831.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,831.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,862.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,862.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,725.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,725.77) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $868.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | ADDED PAYMENT | $0.00 | ($868.38) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $868.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | ADDED PAYMENT | $0.00 | ($868.38) | $0.00 | 0 | $0.00 | LERETA |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,473.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | ADDED INTEREST | $0.00 | ($59.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | ADDED PAYMENT | $0.00 | ($2,440.60) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($3,828.63) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($10,629.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | OVERPAYMENT REFUND | $0.00 | $13,424.92 | $0.00 | 0 | $0.00 |