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 | $1,502.25 | $0.00 | $1,502.25 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,121.35 | $0.00 | $2,121.35 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,502.25 | $0.00 | $1,452.07 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,121.35 | $0.00 | $2,121.35 | 0 | $0.00 | |
| 2025 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($50.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,984.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,485.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($2,984.31) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 4 | 12/6/2024 | ADDED INTEREST | $0.00 | ($146.36) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($8,485.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,024.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($3,024.69) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $711.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($711.56) | $0.00 | 0 | $0.00 |