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 | $790.98 | $0.00 | $790.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $790.99 | $0.00 | $790.99 | 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 | $3,815.89 | $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 | $3,163.93 | $0.00 | $74.65 | 23 | $0.86 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($562.89) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/20/2025 | ADDED INTEREST | $0.00 | ($12.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | ADDED PAYMENT | $0.00 | ($2,526.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($64.16) | $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 | $562.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2025 | ADDED PAYMENT | $0.00 | ($562.89) | $0.00 | 0 | $0.00 |