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 | $62,811.50 | $0.00 | $62,811.50 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $62,811.50 | $0.00 | $62,811.50 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $124,779.14 | $0.00 | $124,779.14 | 54 | $3,369.04 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $126,466.86 | $0.00 | $126,466.86 | 144 | $9,045.61 |