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 | $802.76 | $0.00 | $802.76 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $678.83 | $0.00 | $678.83 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $802.77 | $0.00 | $802.77 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $678.84 | $0.00 | $678.84 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,594.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,715.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,594.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | ADDED PAYMENT | $0.00 | ($2,715.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,616.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($1,616.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $227.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2024 | ADDED PAYMENT | $0.00 | ($227.69) | $0.00 | 0 | $0.00 | E-CHECK |