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 | $2,375.91 | $0.00 | $2,375.91 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,375.92 | $0.00 | $2,375.92 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,719.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,719.90) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,783.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,390.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,392.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $5,290.11 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($5,290.11) | $0.00 | 0 | $0.00 |