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 | $4,088.06 | $0.00 | $4,088.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,088.07 | $0.00 | $4,088.07 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,881.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($4,881.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,990.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($3,240.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,750.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,240.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | ADDED PAYMENT | $0.00 | ($3,240.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,240.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | ADDED PAYMENT | $0.00 | ($3,240.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,320.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | ADDED PAYMENT | $0.00 | ($137.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/15/2023 | ADDED INTEREST | $0.00 | ($23.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | ADDED PAYMENT | $0.00 | ($4,183.05) | $0.00 | 0 | $0.00 |