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 | $2,164.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,378.32 | $0.00 | $1,378.32 | 14 | $4.29 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,164.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,164.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,378.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($1,378.32) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,164.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,300.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,513.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,300.70) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($5,513.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | ADDED INTEREST | $0.00 | ($30.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/15/2024 | DUP BILL PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,358.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,358.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $462.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($462.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |