201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,411.47 | $0.00 | $2,411.47 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $120.84 | $0.00 | $120.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,411.48 | $0.00 | $2,411.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $120.84 | $0.00 | $120.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,510.62 | $0.00 | $2,510.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $322.23 | $0.00 | $322.23 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,523.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,523.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,306.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,306.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,306.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,306.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,581.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,581.27) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,643.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,643.25) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,926.58 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,926.58) | $0.00 | 0 | $0.00 |