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 | $1,997.59 | $0.00 | $1,997.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,997.60 | $0.00 | $1,997.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,616.02 | $0.00 | $3,616.02 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,626.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,626.29) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $374.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | ADDED PAYMENT | $0.00 | ($372.28) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $374.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($372.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $872.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED INTEREST | $0.00 | ($5.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | ADDED PAYMENT | $0.00 | ($872.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |