201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $24,987.42 | $0.00 | $24,987.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $24,987.42 | $0.00 | $24,987.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $49,910.63 | $0.00 | $49,910.63 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $50,039.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($50,039.05) | $0.00 | 0 | $0.00 | E-CHECK |