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 | $3,853.04 | $0.00 | $3,853.04 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,853.05 | $0.00 | $3,853.05 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,354.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($5,354.58) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,066.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($5,066.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,495.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/20/2023 | ADDED PAYMENT | $0.00 | ($2,454.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 6/20/2023 | ADDED INTEREST | $0.00 | ($40.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/25/2023 | ADDED INTEREST | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | ADDED PAYMENT | $0.00 | ($40.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,495.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | ADDED PAYMENT | $0.00 | ($2,495.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $2,495.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | ADDED PAYMENT | $0.00 | ($2,495.53) | $0.00 | 0 | $0.00 |