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 | $225.33 | $0.00 | $225.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $225.33 | $0.00 | $225.33 | 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 | $3,638.33 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,638.33) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $901.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($143.65) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/21/2025 | ADDED INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | ADDED PAYMENT | $0.00 | ($737.88) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | ADDED PAYMENT | $0.00 | ($19.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.18) | $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 | $3,650.18 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,650.18) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $143.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2025 | ADDED PAYMENT | $0.00 | ($143.65) | $0.00 | 0 | $0.00 |