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 | $1,597.15 | $0.00 | $1,597.15 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,557.90 | $0.00 | $2,557.90 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,597.16 | $0.00 | $1,597.16 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,557.91 | $0.00 | $2,557.91 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,172.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $10,231.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,172.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($4,114.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($3,172.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | ADDED PAYMENT | $0.00 | ($2,086.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($857.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,215.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,215.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $857.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2024 | ADDED PAYMENT | $0.00 | ($857.97) | $0.00 | 0 | $0.00 | E-CHECK |