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 | $2,499.79 | $0.00 | $2,499.79 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,499.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,499.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,059.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,059.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,873.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,873.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,033.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2022 | ADDED PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | ADDED PAYMENT | $0.00 | ($633.05) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,033.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2022 | ADDED PAYMENT | $0.00 | ($1,033.06) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,066.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/13/2022 | ADDED PAYMENT | $0.00 | ($2,066.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/13/2022 | ADDED INTEREST | $0.00 | ($25.89) | $0.00 | 0 | $0.00 | E-CHECK |