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 | $3,517.53 | $0.00 | $3,517.53 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,517.54 | $0.00 | $3,517.54 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,272.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($5,272.78) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,367.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,367.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,715.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/4/2024 | ADDED PAYMENT | $0.00 | ($7.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | ADDED PAYMENT | $0.00 | ($1,707.97) | $0.00 | 0 | $0.00 | CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,715.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | ADDED INTEREST | $0.00 | ($14.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | ADDED PAYMENT | $0.00 | ($1,715.03) | $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 | $4,001.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/22/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,623.88 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($2,623.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | ADDED PAYMENT | $0.00 | ($4,001.73) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/18/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,478.76 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($2,478.76) | $0.00 | 0 | $0.00 |