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 | $2,628.80 | $0.00 | $2,628.80 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,628.80 | $0.00 | $2,628.80 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,584.22 | $0.00 | $3,584.22 | 12 | $21.51 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,654.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($3,654.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,638.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | ADDED PAYMENT | $0.00 | ($1,638.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,638.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | ADDED PAYMENT | $0.00 | ($1,638.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/19/2024 | ADDED INTEREST | $0.00 | ($14.74) | $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 | $6,006.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,366.87 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,366.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | ADDED PAYMENT | $0.00 | ($2,355.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | ADDED PAYMENT | $0.00 | ($3,650.65) | $0.00 | 0 | $0.00 | E-CHECK |