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 | $2,170.97 | $0.00 | $2,170.97 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $3,066.44 | $0.00 | $3,066.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,170.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,170.97) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $3,066.44 | $0.00 | $889.90 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($2,176.54) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,336.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($4,336.36) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $7,155.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | ADDED PAYMENT | $0.00 | ($11.15) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | ADDED PAYMENT | $0.00 | ($4,336.36) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($2,807.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,347.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,347.51) | $0.00 | 0 | $0.00 | CORELOGIC |