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 | $4,822.36 | $0.00 | $4,822.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,822.36 | $0.00 | $4,822.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,696.66 | $0.00 | $1,289.28 | 0 | $0.00 | |
| 2025 | 4 | 9/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,407.38) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,721.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,721.45) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,935.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/27/2025 | ADDED PAYMENT | $0.00 | ($3,935.66) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,935.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($3,935.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $10,495.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($10,495.10) | $0.00 | 0 | $0.00 |