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 | $1,969.50 | $0.00 | $1,969.50 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,969.51 | $0.00 | $1,969.51 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,930.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,930.69) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,983.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,983.62) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,981.85 | $0.00 | ($0.01) | 0 | $0.00 | |
| 2024 | 2 | 1/17/2024 | ADDED PAYMENT | $0.00 | ($1,981.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2024 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,981.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | ADDED PAYMENT | $0.00 | ($1,981.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $7,927.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($7,927.42) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $1,245.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2023 | ADDED PAYMENT | $0.00 | ($1,245.38) | $0.00 | 0 | $0.00 |