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 | $7,326.65 | $0.00 | $7,326.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,326.65 | $0.00 | $7,326.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,655.05 | $0.00 | $8,655.05 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,692.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($8,692.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,979.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | ADDED PAYMENT | $0.00 | ($5,979.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,979.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($5,979.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $15,945.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($15,945.12) | $0.00 | 0 | $0.00 |