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 | $2,402.15 | $0.00 | $2,402.15 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,402.15 | $0.00 | $2,402.15 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,585.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,585.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,650.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,650.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,186.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($2,186.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,186.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | ADDED PAYMENT | $0.00 | ($2,186.33) | $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 | $7,287.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $252.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($252.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | ADDED PAYMENT | $0.00 | ($7,287.76) | $0.00 | 0 | $0.00 |