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 | $2,444.58 | $0.00 | $2,444.58 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,444.58 | $0.00 | $2,444.58 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,856.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($4,856.31) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,922.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,168.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,753.65) | $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 | $2,035.59 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,203.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,168.35 | $0.00 | 0 | $0.00 |