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 | $3,035.20 | $0.00 | $3,035.20 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $129.51 | $0.00 | $129.51 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,035.21 | $0.00 | $3,035.21 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $129.52 | $0.00 | $129.52 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,029.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $518.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($6,029.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($518.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,111.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($6,111.19) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $86.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($86.89) | $0.00 | 0 | $0.00 |