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 | $8,464.37 | $0.00 | $8,464.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,464.38 | $0.00 | $8,464.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $16,907.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($16,907.00) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,950.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($8,094.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($8,855.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |