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 | $3,011.57 | $0.00 | $3,011.57 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $145.94 | $0.00 | $145.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,011.57 | $0.00 | $3,011.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $145.94 | $0.00 | $145.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,015.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($6,015.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $583.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/22/2025 | ADDED PAYMENT | $0.00 | ($583.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,030.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($6,030.87) | $0.00 | 0 | $0.00 | E-CHECK |