201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,318.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,318.52) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,775.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,275.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,775.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,775.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,700.07 | $0.00 | ($7,332.84) | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($16,583.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,775.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,275.04 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $500.00 | $0.00 | 0 | $0.00 |