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 | $3,491.29 | $0.00 | $3,491.29 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,062.35 | $0.00 | $1,062.35 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,491.30 | $0.00 | $3,491.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,062.35 | $0.00 | $1,062.35 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,935.68 | $0.00 | $6,935.68 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,249.40 | $0.00 | $4,249.40 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,029.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($7,029.50) | $0.00 | 0 | $0.00 | CORELOGIC |