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 | $2,243.61 | $0.00 | $2,243.61 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,243.61 | $0.00 | $2,243.61 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,488.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,488.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,548.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($3,548.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $969.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/22/2023 | ADDED PAYMENT | $0.00 | ($969.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $969.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | ADDED PAYMENT | $0.00 | ($969.02) | $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 | $2,261.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $1,410.61 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,410.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | ADDED PAYMENT | $0.00 | ($2,261.04) | $0.00 | 0 | $0.00 |