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 | $2,151.06 | $0.00 | $2,151.06 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,966.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($1,966.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,966.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,966.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,927.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,927.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,980.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,980.25) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,978.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,978.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,978.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,978.49) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,030.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($282.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($4,030.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,883.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($3,883.01) | $0.00 | 0 | $0.00 |