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 | $3,217.19 | $0.00 | $3,217.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,217.20 | $0.00 | $3,217.20 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,964.24 | $0.00 | $5,964.24 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,050.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($6,050.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $426.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | ADDED PAYMENT | $0.00 | ($426.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $426.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | ADDED PAYMENT | $0.00 | ($38.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | ADDED PAYMENT | $0.00 | ($388.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/21/2024 | ADDED INTEREST | $0.00 | ($1.73) | $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 | $1,707.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/27/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,662.36 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ADDED INTEREST | $0.00 | ($83.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($4,662.36) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ADDED PAYMENT | $0.00 | ($1,707.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |