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 | $3,899.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,899.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $238.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($236.97) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $238.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | ADDED PAYMENT | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/9/2024 | ADDED INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($236.98) | $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 | $317.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,736.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | ADDED INTEREST | $0.00 | ($45.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,736.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | ADDED PAYMENT | $0.00 | ($258.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($62.05) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/9/2024 | ADDED PAYMENT | $0.00 | ($58.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |