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 | $2,049.89 | $0.00 | $2,049.89 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,049.90 | $0.00 | $2,049.90 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,072.25 | $0.00 | $4,072.25 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,127.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,027.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |