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 | $2,195.32 | $0.00 | $2,195.32 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $972.39 | $0.00 | $972.39 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,195.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $972.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($972.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,195.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,472.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,889.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,472.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | ADDED INTEREST | $0.00 | ($25.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($3,889.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,308.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($4,308.57) | $0.00 | 0 | $0.00 | CORELOGIC |