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 | $0.00 | $0.00 | ($11.64) | 0 | $0.00 | |
| 2025 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($11.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $21,230.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($21,230.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $21,230.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($9,198.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($20,545.69) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($684.56) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $42,175.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($42,175.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $42,745.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($42,745.72) | $0.00 | 0 | $0.00 |