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 | $4,956.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,956.14) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,956.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/25/2024 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($4,956.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,845.70 | $0.00 | $285.27 | 189 | $11.98 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($9,845.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($4,490.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,490.62 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,490.62 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TAXES INTEREST | $0.00 | ($285.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($4,205.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,978.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($6,078.70) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($3,900.17) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |