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 | $2,728.72 | $0.00 | $2,728.72 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,728.73 | $0.00 | $2,728.73 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,893.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,893.39) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,966.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,966.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,527.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | ADDED PAYMENT | $0.00 | ($1,527.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | ($2.67) | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,527.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | ADDED PAYMENT | $0.00 | ($27.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | ADDED INTEREST | $0.00 | ($24.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | ADDED PAYMENT | $0.00 | ($1,499.69) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($2.67) | $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 | $4,582.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,792.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | ADDED INTEREST | $0.00 | ($94.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,792.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | ADDED PAYMENT | $0.00 | ($4,582.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |