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 | $3,714.98 | $0.00 | $3,714.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,714.99 | $0.00 | $3,714.99 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,896.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,896.01) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,915.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,915.11) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,524.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | ADDED PAYMENT | $0.00 | ($2,524.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,524.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($2,524.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,731.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($6,731.76) | $0.00 | 0 | $0.00 | E-CHECK |