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 | $1,870.14 | $0.00 | $1,870.14 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $485.68 | $0.00 | $485.68 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,870.14 | $0.00 | $1,870.14 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $485.68 | $0.00 | $485.68 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,715.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,942.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,715.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 12/5/2024 | ADDED INTEREST | $0.00 | ($24.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ADDED PAYMENT | $0.00 | ($1,942.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($46.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,765.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($3,765.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $325.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2024 | ADDED PAYMENT | $0.00 | ($325.82) | $0.00 | 0 | $0.00 |