201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,744.71 | $0.00 | $2,744.71 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,744.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,744.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,328.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,328.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,122.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,122.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,263.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | ADDED INTEREST | $0.00 | ($23.59) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | ADDED PAYMENT | $0.00 | ($1,263.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,263.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/29/2023 | ADDED INTEREST | $0.00 | ($17.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/29/2023 | ADDED PAYMENT | $0.00 | ($1,263.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,527.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | ADDED PAYMENT | $0.00 | ($2,527.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/7/2022 | ADDED INTEREST | $0.00 | ($30.50) | $0.00 | 0 | $0.00 | E-CHECK |