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 | $3,544.89 | $0.00 | $3,544.89 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,544.89 | $0.00 | $3,544.89 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,183.32 | $0.00 | $5,183.32 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,278.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,278.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,858.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/5/2024 | ADDED PAYMENT | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($1,853.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | ($2,272.16) | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,858.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($2,272.16) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | ADDED INTEREST | $0.00 | ($17.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | ADDED PAYMENT | $0.00 | ($1,841.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | ADDED PAYMENT | $0.00 | ($17.43) | $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 | $3,098.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,480.28 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($3,480.28) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | ADDED INTEREST | $0.00 | ($23.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | ADDED PAYMENT | $0.00 | ($3,098.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.96) | $0.00 | 0 | $0.00 |