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 | $30,870.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/2/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($30,870.45) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $30,870.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/2/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($30,870.46) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $61,661.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($61,661.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $61,820.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($61,820.23) | $0.00 | 0 | $0.00 | E-CHECK |