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 | $102.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($102.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $102.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($102.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $202.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($202.95) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $205.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($205.69) | $0.00 | 0 | $0.00 |