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 | $3,228.72 | $0.00 | $3,228.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,228.73 | $0.00 | $3,228.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,449.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($6,449.15) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,465.74 | $0.00 | $3,056.24 | 96 | $106.70 | |
| 2025 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,409.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |