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 | $2,023.28 | $0.00 | $2,023.28 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $253.35 | $0.00 | $253.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,023.28 | $0.00 | $2,023.28 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $253.35 | $0.00 | $253.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,041.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,041.35) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $844.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($844.50) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,051.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,051.76) | $0.00 | 0 | $0.00 | CORELOGIC |