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 | $2,440.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,056.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED PAYMENT | $0.00 | ($2,056.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,440.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,440.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,056.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($196.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | ADDED PAYMENT | $0.00 | ($2,056.01) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,243.74) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,971.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $8,224.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($4,971.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | ADDED INTEREST | $0.00 | ($66.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | ADDED PAYMENT | $0.00 | ($8,224.02) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,789.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,789.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $645.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2023 | ADDED PAYMENT | $0.00 | ($479.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2023 | ADDED INTEREST | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($166.52) | $0.00 | 0 | $0.00 |