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 | $4,648.55 | $0.00 | $4,648.55 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,648.55 | $0.00 | $4,648.55 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,552.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($5,552.93) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,677.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($5,677.84) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,681.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($3,681.71) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,681.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | ADDED PAYMENT | $0.00 | ($3,681.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED PAYMENT | $0.00 | ($3,681.71) | $0.00 | 0 | $0.00 | LERETA |
| 2024 | 1 | 2/2/2024 | TRANSFER TO QTR/YEAR | $0.00 | $3,681.71 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,908.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ADDED INTEREST | $0.00 | ($38.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | ADDED PAYMENT | $0.00 | ($4,908.95) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/21/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($99.97) | $0.00 | 0 | $0.00 |