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 | $3,275.25 | $0.00 | $3,275.25 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | ADDED BILL | $20.65 | $0.00 | $20.65 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,275.26 | $0.00 | $3,275.26 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | ADDED BILL | $20.66 | $0.00 | $20.66 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | TAXES BILL | $6,506.50 | $0.00 | $6,506.50 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | ADDED BILL | $82.62 | $0.00 | $82.62 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $6,594.51 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,594.51) | $0.00 | 0 | $0.00 | CORELOGIC |