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 | $4,964.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,964.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $5,189.98 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,189.98) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/3/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,973.25 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($17,761.59) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | $5,189.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | OVERPAYMENT REFUND | $0.00 | $7,598.36 | $0.00 | 0 | $0.00 |