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 | $1,591.30 | $0.00 | $1,591.30 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $1,611.15 | $0.00 | $1,611.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,591.31 | $0.00 | $1,591.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,611.15 | $0.00 | $1,611.15 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,656.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,656.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,222.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | ADDED PAYMENT | $0.00 | ($3,222.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $228.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($228.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,664.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,664.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,521.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,521.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,521.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,521.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,023.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,023.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,064.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3,064.03) | $0.00 | 0 | $0.00 | E-CHECK |