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 | $2,835.91 | $0.00 | $2,835.91 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,835.91 | $0.00 | $2,835.91 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,383.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($4,383.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,459.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($4,459.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,250.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ADDED PAYMENT | $0.00 | ($1,250.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,250.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/25/2024 | ADDED PAYMENT | $0.00 | ($1,250.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/25/2024 | ADDED INTEREST | $0.00 | ($6.67) | $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 | $4,585.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,344.65 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($2,344.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | ADDED PAYMENT | $0.00 | ($4,585.00) | $0.00 | 0 | $0.00 | E-CHECK |