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 | $1,937.68 | $0.00 | $1,937.68 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,937.69 | $0.00 | $1,937.69 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,388.70 | $0.00 | ($52.07) | 0 | $0.00 | |
| 2024 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,440.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,440.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,440.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $460.63 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2024 | 2 | 1/10/2024 | ADDED PAYMENT | $0.00 | ($460.64) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $460.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | ADDED PAYMENT | $0.00 | ($460.64) | $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 | 11/1/2023 | ADDED BILL | $1,689.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,630.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ADDED INTEREST | $0.00 | ($103.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,630.16) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | ADDED PAYMENT | $0.00 | ($1,689.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($98.84) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,518.83 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,518.83) | $0.00 | 0 | $0.00 |