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 | $3,374.62 | $0.00 | $3,374.62 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,374.63 | $0.00 | $3,374.63 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,132.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,132.69) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,223.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,219.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,571.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ADDED INTEREST | $0.00 | ($10.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($1,091.73) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | ADDED INTEREST | $0.00 | ($3.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | ADDED PAYMENT | $0.00 | ($479.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,571.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,101.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | ADDED PAYMENT | $0.00 | ($469.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,094.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,196.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,101.76 | $0.00 | 0 | $0.00 |