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 | $3,024.04 | $0.00 | $3,024.04 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,024.04 | $0.00 | $3,024.04 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,971.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($4,971.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,052.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($2,015.34) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($3,037.50) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,035.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | ADDED PAYMENT | $0.00 | ($1,035.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,035.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | ADDED PAYMENT | $0.00 | ($1,035.87) | $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 | $3,798.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,248.23 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($4,255.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,007.67 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | $1,007.67 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | ADDED PAYMENT | $0.00 | ($4,805.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/9/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,007.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/9/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,007.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | $2,015.34 | $0.00 | 0 | $0.00 |