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 | $1,731.99 | $0.00 | $1,731.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,731.99 | $0.00 | $1,731.99 | 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 | $3,332.47 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,332.47) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $5,195.96 | $0.00 | $117.44 | 1 | $0.06 | |
| 2025 | 4 | 12/11/2025 | ADDED INTEREST | $0.00 | ($87.25) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | ADDED PAYMENT | $0.00 | ($5,078.52) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | 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 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,346.97 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,346.97) | $0.00 | 0 | $0.00 | CORELOGIC |