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 | $3,322.70 | $0.00 | $3,322.70 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,322.71 | $0.00 | $3,322.71 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,600.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($6,600.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,690.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($6,690.05) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/16/2024 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |