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 | $4,412.97 | $0.00 | $4,412.97 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,412.97 | $0.00 | $4,412.97 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,766.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($8,766.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,885.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/4/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,165.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($7,720.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |