201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,251.04 | $0.00 | $1,251.04 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $413.10 | $0.00 | $413.10 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,251.04 | $0.00 | $1,112.47 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $413.11 | $0.00 | $413.11 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($138.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,485.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,652.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($1,652.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,485.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,518.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,518.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $138.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($138.57) | $0.00 | 0 | $0.00 |