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 | $21,230.25 | $0.00 | $21,230.25 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $21,230.25 | $0.00 | $21,230.25 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $42,175.27 | $0.00 | $42,175.27 | 53 | $1,117.64 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $42,745.72 | $0.00 | $42,745.72 | 143 | $2,996.74 |