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 | $4,088.06 | $0.00 | $4,088.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,088.07 | $0.00 | $4,088.07 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,881.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,881.03) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,990.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($6.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,984.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,240.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/19/2024 | ADDED PAYMENT | $0.00 | ($3,240.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/19/2024 | ADDED INTEREST | $0.00 | ($81.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,240.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | ADDED INTEREST | $0.00 | ($144.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($3,095.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/19/2024 | ADDED PAYMENT | $0.00 | ($144.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,320.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | ADDED PAYMENT | $0.00 | ($3,336.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | ADDED PAYMENT | $0.00 | ($983.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |