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 | $709.26 | $0.00 | $709.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $709.26 | $0.00 | $697.91 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | ADDED PAYMENT | $0.00 | ($11.35) | $0.00 | 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 | $3,815.89 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($3,815.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,837.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ADDED INTEREST | $0.00 | ($53.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | ADDED PAYMENT | $0.00 | ($2,837.03) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.05) | $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 | $3,829.85 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,829.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $554.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($554.90) | $0.00 | 0 | $0.00 |