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 | $557.13 | $0.00 | $557.13 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $557.14 | $0.00 | $557.14 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,106.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,106.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,121.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,121.75) | $0.00 | 0 | $0.00 | E-CHECK |