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 | $1,780.44 | $0.00 | $1,780.44 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,957.28 | $0.00 | $2,957.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,780.44 | $0.00 | $1,780.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,957.28 | $0.00 | $2,957.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,556.30 | $0.00 | $3,556.30 | 40 | $54.46 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $6,900.32 | $0.00 | $6,900.32 | 40 | $138.01 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,565.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,565.45) | $0.00 | 0 | $0.00 | CORELOGIC |