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 | $4,480.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,480.55) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,907.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | ADDED PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/22/2024 | ADDED INTEREST | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($1,905.79) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,907.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ADDED INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($1,810.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | ADDED PAYMENT | $0.00 | ($96.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $3,178.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,488.85 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ADDED INTEREST | $0.00 | ($53.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,488.85) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ADDED PAYMENT | $0.00 | ($1,587.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($95.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | ADDED PAYMENT | $0.00 | ($1,498.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/6/2024 | ADDED PAYMENT | $0.00 | ($93.12) | $0.00 | 0 | $0.00 |