201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,078.19 | $0.00 | $3,078.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,078.19 | $0.00 | $3,078.19 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,810.08 | $0.00 | ($5.09) | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,810.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,892.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,898.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($14.80) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($994.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,304.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($5,203.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,898.43 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,304.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($1,304.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,044.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,328.34 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($3,044.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($3,328.34) | $0.00 | 0 | $0.00 |