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 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($3,275.18) | $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 INTEREST | $0.00 | ($17.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,597.41) | $0.00 | 0 | $0.00 |