201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $15,833.48 | $0.00 | $15,833.48 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $15,833.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($15,833.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $32,258.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($32,258.87) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $31,075.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($922.37) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($31,075.07) | $0.00 | 0 | $0.00 |