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 | $3,403.09 | $0.00 | $3,403.09 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,403.10 | $0.00 | $3,403.10 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,415.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,415.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,507.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,507.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,344.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($2,344.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,344.75 | $0.00 | ($4,740.14) | 0 | $0.00 | |
| 2024 | 1 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($9,378.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,294.09 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $9,378.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,182.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,182.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($7,084.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | ADDED INTEREST | $0.00 | ($10.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/14/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,294.09) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,101.54 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,101.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $736.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($736.70) | $0.00 | 0 | $0.00 | E-CHECK |