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 | $2,973.62 | $0.00 | $2,973.62 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $743.11 | $0.00 | $743.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,973.63 | $0.00 | $2,973.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $743.12 | $0.00 | $743.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,939.60 | $0.00 | $5,939.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,972.46 | $0.00 | $2,972.46 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,954.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,954.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,698.93 | $0.00 | $1,698.93 | 0 | $0.00 |