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 | $2,639.96 | $0.00 | $2,639.96 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,639.97 | $0.00 | $2,639.97 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,994.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,994.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,064.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,064.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,250.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ADDED PAYMENT | $0.00 | ($1,250.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,250.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | ADDED PAYMENT | $0.00 | ($64.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/4/2024 | ADDED PAYMENT | $0.00 | ($1,185.95) | $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 | $5,001.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,214.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | ADDED INTEREST | $0.00 | ($93.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAXES PAYMENT | $0.00 | ($2,214.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | ADDED PAYMENT | $0.00 | ($2,656.89) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | ADDED PAYMENT | $0.00 | ($2,344.93) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $785.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/27/2023 | ADDED PAYMENT | $0.00 | ($785.78) | $0.00 | 0 | $0.00 |