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 | $3,320.95 | $0.00 | $3,320.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,320.96 | $0.00 | $3,320.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,226.59 | $0.00 | $5,226.59 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,243.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,243.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,406.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | ADDED PAYMENT | $0.00 | ($1,406.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,406.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | ADDED PAYMENT | $0.00 | ($1,406.79) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,751.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($3,751.44) | $0.00 | 0 | $0.00 | E-CHECK |