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 | $4,355.47 | $0.00 | $4,355.47 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,355.47 | $0.00 | $4,355.47 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,345.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($6,345.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,462.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($6,462.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,306.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | ADDED PAYMENT | $0.00 | ($2,306.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,306.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | ADDED PAYMENT | $0.00 | ($42.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | ADDED PAYMENT | $0.00 | ($2,264.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,919.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,273.49 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($42.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($2,231.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | ADDED PAYMENT | $0.00 | ($6,919.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,118.23 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($2,160.47) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TRANSFER TO QTR/YEAR | $0.00 | $42.24 | $0.00 | 0 | $0.00 |