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 | $2,436.76 | $0.00 | $2,436.76 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,436.77 | $0.00 | $2,436.77 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,840.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($4,840.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,906.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($4,906.26) | $0.00 | 0 | $0.00 | E-CHECK |