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 | $2,090.99 | $0.00 | $2,090.99 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $888.47 | $0.00 | $888.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,091.00 | $0.00 | $2,091.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $888.47 | $0.00 | $888.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,176.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,997.24) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/10/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($3,279.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,099.75 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,553.87 | $0.00 | $19.95 | 7 | $0.03 | |
| 2025 | 4 | 10/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($622.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($1,477.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 12/2/2025 | ADDED INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ADDED PAYMENT | $0.00 | ($1,434.17) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($29.32) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,187.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,187.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,477.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,477.13) | $0.00 | 0 | $0.00 |