201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,515.07 | $0.00 | $2,515.07 | 39 | $32.79 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,298.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TAXES INTEREST | $0.00 | ($167.32) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($2,298.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,298.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($3.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($2,295.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,566.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($84.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($4,566.86) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($93.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($4,628.63) | $0.00 | 0 | $0.00 |