201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,475.68 | $0.00 | $2,475.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,475.69 | $0.00 | $2,475.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,407.41 | $0.00 | $4,407.41 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,420.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,420.14) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $537.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | ADDED PAYMENT | $0.00 | ($537.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $537.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | ADDED PAYMENT | $0.00 | ($537.60) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,612.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($1,612.78) | $0.00 | 0 | $0.00 |