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 | $574.99 | $0.00 | $574.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $575.00 | $0.00 | $575.00 | 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 | $4,928.89 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($4,928.89) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,299.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ADDED INTEREST | $0.00 | ($98.68) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | ADDED PAYMENT | $0.00 | ($2,167.08) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | ADDED INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | ADDED PAYMENT | $0.00 | ($132.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $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 | 6/24/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,945.42 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,945.42) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $183.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2025 | ADDED PAYMENT | $0.00 | ($183.28) | $0.00 | 0 | $0.00 |