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 | $2,461.88 | $0.00 | $2,461.88 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,461.89 | $0.00 | $2,461.89 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,683.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,683.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,749.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,749.73) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,207.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | ADDED PAYMENT | $0.00 | ($2,207.11) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,207.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/2/2024 | ADDED INTEREST | $0.00 | ($35.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/2/2024 | ADDED PAYMENT | $0.00 | ($2,207.12) | $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 | $7,357.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $295.79 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($295.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/27/2023 | ADDED PAYMENT | $0.00 | ($7,357.06) | $0.00 | 0 | $0.00 |