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 | $2,657.81 | $0.00 | $2,657.81 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $687.07 | $0.00 | $687.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,657.82 | $0.00 | $2,657.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $687.08 | $0.00 | $687.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,308.80 | $0.00 | $5,308.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,748.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | ADDED PAYMENT | $0.00 | ($2,748.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,322.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,322.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,557.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2025 | ADDED PAYMENT | $0.00 | ($1,557.90) | $0.00 | 0 | $0.00 | E-CHECK |