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 | $1,435.44 | $0.00 | $1,435.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,435.45 | $0.00 | $1,435.45 | 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 | $4,835.61 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,850.57) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANSFER TO QTR/YEAR | $0.00 | $14.96 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $5,741.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | ADDED PAYMENT | $0.00 | ($5,741.77) | $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 | $4,850.57 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($4,850.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,850.57) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 3 | 10/6/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,850.57 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $915.15 | $0.00 | $885.23 | 41 | $8.07 | |
| 2024 | 4 | 10/30/2025 | ADDED PAYMENT | $0.00 | ($14.96) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($14.96) | $0.00 | 0 | $0.00 |