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 | $2,308.92 | $0.00 | $2,308.92 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,308.93 | $0.00 | $2,308.93 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,254.91 | $0.00 | $3,254.91 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,316.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,316.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,331.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($1,331.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,331.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($14.26) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($1,317.65) | $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 | $3,551.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,355.46 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED INTEREST | $0.00 | ($75.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,355.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | ADDED PAYMENT | $0.00 | ($3,551.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.94) | $0.00 | 0 | $0.00 |