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 | $2,824.77 | $0.00 | $2,824.77 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $520.12 | $0.00 | $520.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,824.77 | $0.00 | $2,824.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $520.13 | $0.00 | $520.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,642.28 | $0.00 | $5,642.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,080.49 | $0.00 | $2,080.49 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,656.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($5,656.79) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,557.90 | $0.00 | $1,557.90 | 0 | $0.00 |