201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,662.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,662.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,904.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($1,904.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,904.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($1,904.34) | $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 | $4,443.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,790.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ADDED INTEREST | $0.00 | ($97.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,790.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | ADDED PAYMENT | $0.00 | ($4,327.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($116.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |