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 | $2,129.72 | $0.00 | $2,129.72 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,129.73 | $0.00 | $2,129.73 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,230.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($4,230.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,288.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,288.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,758.80 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($1,758.80) | $0.00 | 0 | $0.00 |