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 | $2,126.37 | $0.00 | $2,126.37 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,126.38 | $0.00 | $2,126.38 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,224.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,224.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,281.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,281.32) | $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 | $4,448.56 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES INTEREST | $0.00 | ($48.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($4,448.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 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 | $4,262.78 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($4,262.78) | $0.00 | 0 | $0.00 |