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 | $1,669.72 | $0.00 | $1,669.72 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,166.18 | $0.00 | $1,166.18 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,669.73 | $0.00 | $1,669.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,166.19 | $0.00 | $1,166.19 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,317.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,887.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,317.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($3,887.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,361.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,361.89) | $0.00 | 0 | $0.00 |