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 | $2,591.27 | $0.00 | $2,591.27 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $370.10 | $0.00 | $370.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,591.27 | $0.00 | $2,591.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $370.10 | $0.00 | $370.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,175.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($5,175.88) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $1,480.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | ADDED PAYMENT | $0.00 | ($1,480.39) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,189.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($5,189.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $794.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($794.21) | $0.00 | 0 | $0.00 |