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 | $4,900.58 | $0.00 | $4,900.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,900.59 | $0.00 | $4,900.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,788.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($9,788.57) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($9,788.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 12/31/2025 | TRANSFER TO OPERATIONS | $0.00 | $9,788.57 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,813.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($9,813.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 10/23/2025 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |