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 | $1,998.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,159.48 | $0.00 | $1,159.48 | 14 | $3.61 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,998.53) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,998.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,159.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,998.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($1,159.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,970.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,637.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($4,313.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $343.03 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($4,637.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | ADDED INTEREST | $0.00 | ($23.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,023.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($46.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($4,023.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $388.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($343.03) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($45.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |