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 | $5,314.54 | $0.00 | $5,314.54 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,314.54 | $0.00 | $5,314.54 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,557.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($10,557.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,700.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($10,700.48) | $0.00 | 0 | $0.00 | CORELOGIC |