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 | $1,894.85 | $0.00 | $1,894.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,894.86 | $0.00 | $1,894.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,784.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,784.83) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,794.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,794.58) | $0.00 | 0 | $0.00 | CORELOGIC |