201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,537.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,537.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,500.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,560.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($59.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,500.96) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | $59.73 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($59.73) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,500.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,500.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,560.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | ADDED PAYMENT | $0.00 | ($2,560.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,500.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,500.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/20/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,500.96 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,047.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,414.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,047.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | ADDED INTEREST | $0.00 | ($40.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | ADDED PAYMENT | $0.00 | ($3,414.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($69.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,115.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($3,115.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,920.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,920.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,920.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,920.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,108.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,105.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,960.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($24.22) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($1,956.81) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($3.38) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,806.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1,806.63) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,806.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1,806.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,664.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,664.42) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,856.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/18/2022 | TAXES INTEREST | $0.00 | ($8.15) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/18/2022 | TAXES PAYMENT | $0.00 | ($1,851.07) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES INTEREST | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,353.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($55.17) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($7.50) | $0.00 | 0 | $0.00 |