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 | $6,361.12 | $0.00 | $6,361.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,361.13 | $0.00 | $6,361.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,514.18 | $0.00 | $7,514.18 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,546.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($7,546.87) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,191.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | ADDED PAYMENT | $0.00 | ($5,191.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,191.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($5,191.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $13,844.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($13,844.60) | $0.00 | 0 | $0.00 |