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 | $6,680.43 | $0.00 | $6,680.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,680.44 | $0.00 | $6,680.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,848.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($7,848.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,883.18 | $0.00 | ($7,883.18) | 0 | $0.00 | |
| 2025 | 3 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($7,883.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($7,883.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,494.85 | $0.00 | ($5,494.85) | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($5,494.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | ADDED PAYMENT | $0.00 | ($5,494.85) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,494.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($5,494.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $14,652.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($14,652.95) | $0.00 | 0 | $0.00 |