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 | $5,400.27 | $0.00 | $5,400.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,400.28 | $0.00 | $5,400.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,379.28 | $0.00 | $6,379.28 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,407.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,407.04) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,407.38 | $0.00 | $4,407.38 | 24 | $42.89 | |
| 2025 | 2 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($4,407.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,407.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,407.38 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,407.38 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,407.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($4,407.39) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $11,753.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | ADDED INTEREST | $0.00 | ($256.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | ADDED PAYMENT | $0.00 | ($11,753.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |