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 | $3,755.85 | $0.00 | $3,755.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $3,755.85 | $0.00 | $3,755.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $8,763.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($8,763.65) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,393.45) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/16/2019 | OVERBILLED | $0.00 | $2,393.45 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | ($2,393.45) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/16/2019 | OVERBILLED | $0.00 | $2,393.45 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $2,393.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/31/2019 | CANCELLED BY RESOLUTION | $0.00 | ($2,393.45) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 8/16/2019 | OVERBILLED | $0.00 | ($2,393.45) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,393.45 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $2,393.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 5/31/2019 | CANCELLED BY RESOLUTION | $0.00 | ($2,393.45) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 8/16/2019 | OVERBILLED | $0.00 | ($2,393.45) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,393.45 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $4,786.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/31/2019 | CANCELLED BY RESOLUTION | $0.00 | ($4,786.89) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $4,786.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/31/2019 | CANCELLED BY RESOLUTION | $0.00 | ($4,786.90) | $0.00 | 0 | $0.00 |