201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,536.94 | $0.00 | $3,536.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,536.95 | $0.00 | $3,536.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,682.36 | $0.00 | $3,682.36 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,700.53 | $0.00 | $3,497.15 | 94 | $164.37 | |
| 2025 | 3 | 8/1/2025 | TAXES INTEREST | $0.00 | ($114.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($203.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,382.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($3,382.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,382.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,382.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,719.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($6,719.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,810.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($6,810.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($83.67) | $0.00 | 0 | $0.00 | E-CHECK |