201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,406.11 | $0.00 | $5,406.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,406.11 | $0.00 | $5,406.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,386.48 | $0.00 | $6,386.48 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,414.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,414.26) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,411.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($4,411.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,411.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($4,411.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $11,764.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($11,764.94) | $0.00 | 0 | $0.00 |