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 | $4,466.56 | $0.00 | $4,466.56 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,466.56 | $0.00 | $4,466.56 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,972.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($5,972.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,092.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/28/2024 | TAXES PAYMENT | $0.00 | ($6,092.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,900.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | ADDED PAYMENT | $0.00 | ($2,900.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,900.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | ADDED PAYMENT | $0.00 | ($2,900.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/15/2024 | ADDED INTEREST | $0.00 | ($14.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $6,768.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | ADDED PAYMENT | $0.00 | ($6,768.71) | $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 | 10/11/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,119.64 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,119.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/11/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,000.47 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES INTEREST | $0.00 | ($42.11) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/13/2023 | TAXES PAYMENT | $0.00 | ($2,000.47) | $0.00 | 0 | $0.00 |