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 | $3,765.41 | $0.00 | $3,765.41 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,765.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,765.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,278.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,278.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,996.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,996.72) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,393.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2023 | ADDED PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/21/2023 | ADDED INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($2,393.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,393.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | ADDED INTEREST | $0.00 | ($10.92) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | ADDED PAYMENT | $0.00 | ($2,382.42) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | ADDED PAYMENT | $0.00 | ($10.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,988.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | ADDED PAYMENT | $0.00 | ($3,988.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |