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 | $2,799.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,799.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,799.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,799.63) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,744.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,744.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,819.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,819.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,817.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,817.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,817.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,817.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,709.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($562.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($3,146.16) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,498.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($3,498.41) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,030.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | ADDED PAYMENT | $0.00 | ($2,030.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/17/2023 | ADDED INTEREST | $0.00 | ($9.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,030.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | ADDED PAYMENT | $0.00 | ($2,030.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,415.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | ADDED PAYMENT | $0.00 | ($5,415.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |