201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $8,704.68 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($8,704.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($8,704.68) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2025 | 4 | 11/14/2025 | TRANSFER TO QTR/YEAR | $0.00 | $8,704.68 | $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 | $8,747.65 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($8,747.65) | $0.00 | 0 | $0.00 |