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 | $5,717.60 | $0.00 | $5,717.60 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,717.60 | $0.00 | $5,717.60 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,825.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,825.62) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,979.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,979.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $4,532.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/4/2023 | ADDED PAYMENT | $0.00 | ($1,927.37) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($2,605.39) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $4,532.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | ADDED PAYMENT | $0.00 | ($4,532.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,043.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($6,043.69) | $0.00 | 0 | $0.00 | E-CHECK |