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 | $1,485.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,577.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($1,577.39) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,485.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,485.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,577.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($1,577.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,485.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,026.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,309.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,026.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADDED INTEREST | $0.00 | ($93.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADDED PAYMENT | $0.00 | ($6,212.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($96.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/11/2023 | ADDED INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/31/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,915.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($2,915.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $991.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2023 | ADDED PAYMENT | $0.00 | ($991.22) | $0.00 | 0 | $0.00 |