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 | $917.07 | $0.00 | $917.07 | 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 | $917.08 | $0.00 | $917.08 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,176.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,176.61) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,668.29 | $0.00 | $2,149.11 | 29 | $31.16 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($1,519.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,187.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,187.36) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,519.18 | $0.00 | $1,519.18 | 38 | $13.03 |