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 | $5,570.14 | $0.00 | $5,570.14 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,570.15 | $0.00 | $5,570.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,580.14 | $0.00 | $6,580.14 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,608.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,608.77) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,545.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($4,545.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,545.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($4,545.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $12,122.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($12,122.22) | $0.00 | 0 | $0.00 |