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 | $1,689.37 | $0.00 | $1,689.37 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,807.84 | $0.00 | $2,807.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,689.38 | $0.00 | $1,689.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,807.84 | $0.00 | $2,807.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,374.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,374.40) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $6,551.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($6,551.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,383.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,383.09) | $0.00 | 0 | $0.00 | CORELOGIC |