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 | $3,472.73 | $0.00 | $3,472.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,472.73 | $0.00 | $3,472.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,936.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($6,936.54) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,954.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($6,954.38) | $0.00 | 0 | $0.00 |