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 | $2,412.05 | $0.00 | $2,412.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,412.06 | $0.00 | $2,412.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,817.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,817.91) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,830.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,679.60) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,150.71) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |