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 | $3,631.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,631.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $230.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED PAYMENT | $0.00 | ($230.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $230.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2023 | ADDED PAYMENT | $0.00 | ($2.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | ADDED PAYMENT | $0.00 | ($228.51) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $923.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADDED INTEREST | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | ADDED PAYMENT | $0.00 | ($923.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $145.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2023 | ADDED PAYMENT | $0.00 | ($145.08) | $0.00 | 0 | $0.00 |