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 | $16,751.29 | $0.00 | $16,751.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $16,751.29 | $0.00 | $16,751.29 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $33,459.53 | $0.00 | $33,459.53 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $33,545.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($33,545.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($196.27) | $0.00 | 0 | $0.00 | E-CHECK |