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 | $2,681.83 | $0.00 | $2,681.83 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,681.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,681.84) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,628.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,628.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,701.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,701.05) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,698.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,698.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,698.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,698.65) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,698.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 5/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,698.65 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,954.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,954.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,954.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $2,954.46 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,752.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($2,752.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,543.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($25.66) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($2,543.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,543.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,523.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,711.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,704.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | NSF CHK RVRSL | $0.00 | $3,704.14 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($3,704.14) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | BAD CHECK FEE INTEREST | $0.00 | ($53.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,610.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($2,610.98) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,926.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/10/2022 | TAXES INTEREST | $0.00 | ($21.31) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($1,926.40) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,926.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($21.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($1,926.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,880.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES INTEREST | $0.00 | ($54.53) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,880.77) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,957.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,957.63) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,933.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/10/2021 | TAXES INTEREST | $0.00 | ($20.91) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/10/2021 | TAXES PAYMENT | $0.00 | ($1,933.61) | $0.00 | 0 | $0.00 |