201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,631.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($6,631.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,393.22 | $0.00 | $7.02 | 133 | $0.21 | |
| 2025 | 2 | 6/16/2025 | ADDED INTEREST | $0.00 | ($32.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | ADDED PAYMENT | $0.00 | ($2,360.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/16/2025 | ADDED PAYMENT | $0.00 | ($25.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,393.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($2,393.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,977.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($7,977.39) | $0.00 | 0 | $0.00 |