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 | $8,323.69 | $0.00 | $8,323.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,323.70 | $0.00 | $8,323.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,833.21 | $0.00 | $9,833.21 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,875.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($9,875.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $6,792.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($6,792.78) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,792.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($6,792.79) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $18,114.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($18,114.10) | $0.00 | 0 | $0.00 |