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 | $3,191.51 | $0.00 | $3,191.51 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,191.52 | $0.00 | $3,191.52 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,653.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($5,653.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,738.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($5,738.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $687.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | ADDED PAYMENT | $0.00 | ($687.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $687.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | ADDED PAYMENT | $0.00 | ($2.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | ADDED PAYMENT | $0.00 | ($684.29) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $2,748.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $4,033.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($4,033.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($534.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($1,118.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | ADDED INTEREST | $0.00 | ($10.40) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | ADDED PAYMENT | $0.00 | ($1,094.52) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $431.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2023 | ADDED PAYMENT | $0.00 | ($431.71) | $0.00 | 0 | $0.00 |