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 | $3,822.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,822.56) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,158.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/18/2023 | ADDED PAYMENT | $0.00 | ($47.95) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($2,110.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,158.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($47.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2023 | ADDED PAYMENT | $0.00 | ($2,110.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,474.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED INTEREST | $0.00 | ($76.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($6,474.73) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |