201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $6,580.03 | $0.00 | $6,580.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,580.03 | $0.00 | $6,580.03 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,850.55 | $0.00 | ($6,850.55) | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($6,850.55) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($6,850.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,884.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,884.37) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,414.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($3,414.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,878.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($2,878.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,414.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,414.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,878.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($2,878.34) | $0.00 | 0 | $0.00 | ACH POSTING |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,346.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,346.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $11,513.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($11,513.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,438.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,438.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 10/15/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,435.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,435.66) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,435.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,435.67) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,676.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,419.97) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($256.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAXES INTEREST | $0.00 | ($5.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $1,930.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($1,930.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,419.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($4,419.97) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($37.57) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,322.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($2,322.92) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($19.74) | $0.00 | 0 | $0.00 | ATCF II NJ/MTAG |
| 2023 | 2 | 6/26/2023 | DUP.RED.CERT PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,322.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($191.63) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($2,322.92) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($37.17) | $0.00 | 0 | $0.00 | ALTERNA TAX CERTIFICATE |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($88.33) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,225.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($4,225.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,220.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($3,220.42) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |
| 2022 | 3 | 8/23/2022 | TAXES INTEREST | $0.00 | ($35.42) | $0.00 | 0 | $0.00 | TRYSTONE CAPITAL ASSETS |