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 | $2,085.06 | $0.00 | $2,085.06 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $200.41 | $0.00 | $200.41 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,085.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $200.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2,085.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/27/2025 | ADDED PAYMENT | $0.00 | ($200.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,142.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $801.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4,142.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($801.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,198.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($4,198.14) | $0.00 | 0 | $0.00 | E-CHECK |