201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,384.92 | $0.00 | $4,384.92 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.04) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 12/31/2022 | WATER BILL | $1,001.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | WATER PAYMENT | $0.00 | ($1,001.82) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |