201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | ($0.03) | 0 | $0.00 | |
| 2024 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,209.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($5,209.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,222.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | ADDED INTEREST | $0.00 | ($90.57) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | ADDED PAYMENT | $0.00 | ($1,222.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | ADDED PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,222.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/23/2024 | ADDED PAYMENT | $0.00 | ($1,222.93) | $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 | $2,445.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,800.83 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,800.83) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/1/2023 | ADDED PAYMENT | $0.00 | ($2,307.38) | $0.00 | 0 | $0.00 | LERETA |
| 2023 | 4 | 11/28/2023 | ADDED INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($138.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |