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 | $2,476.40 | $0.00 | $2,476.40 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,476.40 | $0.00 | $2,476.40 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,319.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,319.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,385.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,385.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $600.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($600.51) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $600.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | ADDED PAYMENT | $0.00 | ($600.51) | $0.00 | 0 | $0.00 | CHECK |
| 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 | $2,201.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,839.57 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($2,839.57) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | ADDED PAYMENT | $0.00 | ($2,201.88) | $0.00 | 0 | $0.00 |