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 | $1,857.71 | $0.00 | $1,857.71 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,857.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,857.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,904.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($2,904.30) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,765.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,765.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $880.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | ADDED INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($880.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $880.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ADDED INTEREST | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | ADDED PAYMENT | $0.00 | ($878.02) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($2.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,522.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | ADDED PAYMENT | $0.00 | ($3,522.23) | $0.00 | 0 | $0.00 |