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 | $2,279.54 | $0.00 | $2,279.54 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $520.12 | $0.00 | $520.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,279.55 | $0.00 | $2,279.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $520.13 | $0.00 | $520.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,553.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,553.23) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,080.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ADDED INTEREST | $0.00 | ($18.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ADDED PAYMENT | $0.00 | ($2,037.69) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ADDED INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ADDED PAYMENT | $0.00 | ($42.80) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($42.18) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,564.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($4,564.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $890.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($890.23) | $0.00 | 0 | $0.00 |