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 | $13,537.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($13,537.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,537.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($13,537.57) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($128.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2025 | 1 | 3/13/2025 | RED. STATEMENT PAYMENT | $0.00 | ($80.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $26,893.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($26,893.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($2,442.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $27,257.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($27,257.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |