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 | $4,549.18 | $0.00 | $4,549.18 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,549.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,549.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,459.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,459.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,581.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,581.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,577.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,577.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,577.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($4,577.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,577.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 5/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,577.70 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,011.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($5,011.63) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 4 | 11/29/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,669.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($4,669.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,314.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($4,314.89) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,314.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($4,314.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,295.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($6,295.10) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,428.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | TAXES PAYMENT | $0.00 | ($4,428.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,267.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($130.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($3,267.75) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $130.38 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,267.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/13/2021 | TRANSFER FROM QTR/YEAR | $0.00 | ($130.38) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($3,137.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,190.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/4/2021 | TAXES PAYMENT | $0.00 | ($3,320.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 4 | 11/13/2021 | TRANSFER TO QTR/YEAR | $0.00 | $130.38 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,320.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/24/2021 | TAXES PAYMENT | $0.00 | ($3,320.72) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,279.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/15/2021 | TAXES PAYMENT | $0.00 | ($3,279.97) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,279.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($3,279.98) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $3,862.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAXES INTEREST | $0.00 | ($36.77) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($3,862.62) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/20/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($78.79) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,982.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/28/2020 | TAXES INTEREST | $0.00 | ($61.25) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/28/2020 | TAXES PAYMENT | $0.00 | ($2,979.32) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 11/20/2020 | TAXES PAYMENT | $0.00 | ($3.22) | $0.00 | 0 | $0.00 |