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 | $644.22 | $0.00 | $644.22 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $777.64 | $0.00 | $777.64 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $644.22 | $0.00 | $644.22 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $777.65 | $0.00 | $777.65 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,279.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,110.57 | $0.00 | $3,110.57 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,279.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,297.10 | $0.00 | ($133.54) | 0 | $0.00 | |
| 2024 | 3 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($1,430.64) | $0.00 | 0 | $0.00 | |
| 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 |