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 | $3,663.03 | $0.00 | $3,663.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,663.04 | $0.00 | $3,644.21 | 0 | $0.00 | |
| 2026 | 1 | 10/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($18.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,316.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($7,335.48) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/8/2025 | TRANSFER TO QTR/YEAR | $0.00 | $18.83 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,335.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($7,335.48) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($7,335.48) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 9/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | $7,335.48 | $0.00 | 0 | $0.00 |