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 | $2,683.51 | $0.00 | $2,683.51 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,683.51 | $0.00 | $2,683.51 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,718.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,718.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,790.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,790.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $612.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($612.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $612.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | ADDED PAYMENT | $0.00 | ($612.31) | $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 | $2,245.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,127.04 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($3,127.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | ADDED PAYMENT | $0.00 | ($2,245.13) | $0.00 | 0 | $0.00 | E-CHECK |