201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ADDED BILL | $258.60 | $0.00 | $258.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $258.61 | $0.00 | $258.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,078.96 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($4,078.96) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $1,034.41 | $0.00 | $25.30 | 22 | $0.12 | |
| 2025 | 4 | 11/21/2025 | ADDED INTEREST | $0.00 | ($9.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | ADDED PAYMENT | $0.00 | ($1,009.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.16) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,099.10 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,099.10) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $2,023.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($2,023.48) | $0.00 | 0 | $0.00 |