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 | $87.64 | $0.00 | $87.64 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $87.65 | $0.00 | $87.65 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $174.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($174.11) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $176.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($176.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | OMITTED BILL | $352.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | OMITTED INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | OMITTED PAYMENT | $0.00 | ($352.78) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMITTED BILL | $332.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2023 | OMITTED PAYMENT | $0.00 | ($332.53) | $0.00 | 0 | $0.00 |