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 | $3,537.07 | $0.00 | $3,537.07 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,891.39 | $0.00 | $4,891.39 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,537.08 | $0.00 | $3,451.33 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,891.39 | $0.00 | $4,891.39 | 0 | $0.00 | |
| 2025 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($85.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,026.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $19,565.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($7,026.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/20/2024 | ADDED INTEREST | $0.00 | ($185.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | ADDED PAYMENT | $0.00 | ($19,565.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,121.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($7,121.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $1,640.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($1,640.69) | $0.00 | 0 | $0.00 |