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 | $1,392.83 | $0.00 | $1,392.83 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $536.47 | $0.00 | $536.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,392.83 | $0.00 | $1,392.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $536.47 | $0.00 | $536.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,782.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,782.07) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,145.87 | $0.00 | $3.78 | 26 | $0.05 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($903.99) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/14/2025 | ADDED INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ADDED PAYMENT | $0.00 | ($1,238.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,789.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,789.24) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $903.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2025 | ADDED PAYMENT | $0.00 | ($903.99) | $0.00 | 0 | $0.00 |