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 | $4,752.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $77.04 | $0.00 | $77.04 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($4,752.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,752.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $77.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($4,752.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | ADDED PAYMENT | $0.00 | ($77.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | ADDED INTEREST | $0.00 | ($45.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,442.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $308.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($9,442.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($308.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,569.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($9,569.74) | $0.00 | 0 | $0.00 | E-CHECK |