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 | $2,673.57 | $0.00 | $2,673.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,673.58 | $0.00 | $2,673.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,013.32 | $0.00 | $4,013.32 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,027.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,027.06) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | ($3.30) | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($3.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,326.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | ADDED PAYMENT | $0.00 | ($1,326.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,326.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | ADDED INTEREST | $0.00 | ($14.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | ADDED PAYMENT | $0.00 | ($1,326.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,769.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED INTEREST | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($1,762.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($6.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.83) | $0.00 | 0 | $0.00 |