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 | $2,731.52 | $0.00 | $2,731.52 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,731.52 | $0.00 | $2,731.52 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,588.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($3,588.29) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,661.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($3,661.69) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,838.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2024 | ADDED PAYMENT | $0.00 | ($614.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | ADDED PAYMENT | $0.00 | ($1,223.74) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,838.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | ADDED PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | ADDED PAYMENT | $0.00 | ($1,836.06) | $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 | 11/1/2023 | ADDED BILL | $7,352.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $995.25 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($7,352.18) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($19.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($995.25) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($20.34) | $0.00 | 0 | $0.00 |