201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,698.20 | $0.00 | $1,698.20 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,698.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($1,698.20) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,664.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,664.73) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,710.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,710.37) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,708.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | ADDED PAYMENT | $0.00 | ($1,708.84) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,708.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($1,708.85) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/7/2024 | DUP BILL PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,835.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | ADDED PAYMENT | $0.00 | ($6,835.37) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/13/1991 | OVERPAID TAX REFUND 3RD QTR | $0.00 | $2,299.01 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/23/1992 | POSTING ERROR 3RD QTR | $0.00 | ($2,299.01) | $0.00 | 0 | $0.00 |