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 | $1,649.07 | $0.00 | $1,649.07 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,649.07 | $0.00 | $1,649.07 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,275.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,272.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,320.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,722.89) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,243.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($31.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($353.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | LOT CLEAN BILL | $0.00 | $344.85 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/16/2024 | LOT CLEAN PAYMENT | $0.00 | ($344.85) | $0.00 | 0 | $0.00 | E-CHECK |