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 | $3,082.10 | $0.00 | $3,082.10 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,082.10 | $0.00 | $3,082.10 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,350.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($5,350.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,433.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($5,433.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $772.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | ADDED PAYMENT | $0.00 | ($772.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $772.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | ADDED PAYMENT | $0.00 | ($772.41) | $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 | $3,089.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,697.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/30/2023 | TAXES PAYMENT | $0.00 | ($3,697.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | ADDED PAYMENT | $0.00 | ($3,089.63) | $0.00 | 0 | $0.00 | E-CHECK |