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 | $1,637.90 | $0.00 | $1,637.90 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $850.77 | $0.00 | $850.77 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,637.91 | $0.00 | $1,637.91 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $850.78 | $0.00 | $850.78 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,253.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,403.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,253.80) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/25/2024 | ADDED INTEREST | $0.00 | ($37.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | ADDED PAYMENT | $0.00 | ($3,403.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($80.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,297.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,297.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $570.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/25/2024 | ADDED PAYMENT | $0.00 | ($570.74) | $0.00 | 0 | $0.00 |