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 | $4,655.21 | $0.00 | $4,638.33 | 45 | $85.61 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($16.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,622.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/17/2024 | ADDED INTEREST | $0.00 | ($127.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/17/2024 | ADDED PAYMENT | $0.00 | ($1,622.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,622.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/17/2024 | ADDED PAYMENT | $0.00 | ($1,622.34) | $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 | $2,703.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,112.74 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($2,112.74) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED PAYMENT | $0.00 | ($2,703.88) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($98.09) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2023 | 4 | 12/15/2023 | ADDED INTEREST | $0.00 | ($87.64) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |