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 | $3,312.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,312.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,312.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,312.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,579.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,332.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/9/2024 | TAXES PAYMENT | $0.00 | ($3,246.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,668.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,332.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,335.83) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,332.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,332.87 | $0.00 | 0 | $0.00 |