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 | $3,632.68 | $0.00 | $3,632.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,632.68 | $0.00 | $3,632.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,256.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($7,256.02) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,274.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($7,274.69) | $0.00 | 0 | $0.00 | CORELOGIC |