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 | $5,976.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,976.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,438.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | ADDED PAYMENT | $0.00 | ($1,438.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,438.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | ADDED PAYMENT | $0.00 | ($1,438.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $5,272.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,964.68 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | ADDED INTEREST | $0.00 | ($96.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($2,964.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | ADDED PAYMENT | $0.00 | ($5,154.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADDED INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | ADDED PAYMENT | $0.00 | ($118.51) | $0.00 | 0 | $0.00 |