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 | $110.33 | $0.00 | $110.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $110.33 | $0.00 | $110.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $114.87 | $0.00 | $114.87 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $115.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($115.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $105.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($105.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $105.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($105.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $209.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($209.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $212.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($212.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | OMITTED BILL | $424.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | OMITTED INTEREST | $0.00 | ($8.06) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | OMITTED PAYMENT | $0.00 | ($424.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($16.66) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMITTED BILL | $400.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2023 | OMITTED PAYMENT | $0.00 | ($400.30) | $0.00 | 0 | $0.00 |