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 | $18,601.45 | $0.00 | $18,601.45 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $18,601.45 | $0.00 | $18,601.45 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $36,952.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($36,952.98) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $37,452.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES INTEREST | $0.00 | ($2,416.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($37,452.81) | $0.00 | 0 | $0.00 |