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 | $1,898.61 | $0.00 | $1,898.61 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,846.13 | $0.00 | $1,846.13 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,898.61 | $0.00 | $1,898.61 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,846.14 | $0.00 | $1,846.14 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,771.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,384.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($3,771.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/17/2024 | ADDED PAYMENT | $0.00 | ($7,384.53) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,822.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($3,822.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | ADDED/OMITTED BILL | $1,857.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2024 | ADDED/OMITTED PAYMENT | $0.00 | ($1,857.71) | $0.00 | 0 | $0.00 | E-CHECK |