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 | $2,087.85 | $0.00 | $2,087.85 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,209.73 | $0.00 | $1,209.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,087.86 | $0.00 | $2,051.40 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,209.73 | $0.00 | $1,209.73 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($36.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,147.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,838.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | ADDED PAYMENT | $0.00 | ($4,838.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($41.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($4,147.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($84.51) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,203.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($2,226.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,977.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($42.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $405.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2024 | ADDED PAYMENT | $0.00 | ($405.76) | $0.00 | 0 | $0.00 |