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 | $3,419.02 | $0.00 | $3,419.02 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,419.03 | $0.00 | $3,419.03 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,725.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,725.78) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,743.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,743.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,103.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($2,103.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,103.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($2,103.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,908.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED INTEREST | $0.00 | ($39.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($4,908.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |