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 | $2,545.06 | $0.00 | $2,545.06 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $136.77 | $0.00 | $136.77 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,545.07 | $0.00 | $2,545.07 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $136.78 | $0.00 | $136.78 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,055.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $547.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,055.93) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($547.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,124.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,124.32) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $91.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($91.75) | $0.00 | 0 | $0.00 |