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 | $5,382.17 | $0.00 | $5,382.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,382.18 | $0.00 | $5,382.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,286.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($7,286.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,314.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($7,314.24) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,463.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($3,463.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | ADDED INTEREST | $0.00 | ($15.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,463.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | ADDED PAYMENT | $0.00 | ($3,463.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/4/2025 | ADDED INTEREST | $0.00 | ($43.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,237.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($9,237.18) | $0.00 | 0 | $0.00 | E-CHECK |