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 | $1,229.96 | $0.00 | $1,229.96 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $442.48 | $0.00 | $442.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,229.97 | $0.00 | $1,229.97 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $442.49 | $0.00 | $442.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,456.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,456.76) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $1,474.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($1,474.95) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,463.09 | $0.00 | ($2,463.09) | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($418.39) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($2,044.70) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,463.09) | $0.00 | 0 | $0.00 | CORELOGIC |