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 | $89.90 | $0.00 | $89.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $89.90 | $0.00 | $89.90 | 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 | $3,486.21 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,486.21) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $359.59 | $0.00 | $2.16 | 29 | $0.01 | |
| 2025 | 4 | 11/14/2025 | ADDED INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | ADDED PAYMENT | $0.00 | ($357.43) | $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 | $3,503.42 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,503.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,645.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($1,645.72) | $0.00 | 0 | $0.00 |