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 | $3,693.38 | $0.00 | $3,693.38 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,693.39 | $0.00 | $3,693.39 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,680.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,680.63) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,779.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,779.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,656.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($2,656.51) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,656.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | ADDED PAYMENT | $0.00 | ($2,656.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,656.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($2,656.52) | $0.00 | 0 | $0.00 |