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 | $6,198.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,198.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $251.66 | $0.00 | $37.02 | 135 | $1.11 | |
| 2024 | 2 | 4/25/2024 | ADDED INTEREST | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | ADDED PAYMENT | $0.00 | ($214.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $251.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | ADDED PAYMENT | $0.00 | ($215.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | ADDED PAYMENT | $0.00 | ($36.29) | $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 | $922.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,935.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | ADDED INTEREST | $0.00 | ($35.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($4,935.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($887.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | ADDED INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | ADDED PAYMENT | $0.00 | ($35.18) | $0.00 | 0 | $0.00 |