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 | $3,621.92 | $0.00 | $3,621.92 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,621.93 | $0.00 | $3,621.93 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,195.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($7,195.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,292.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($7,292.51) | $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 | 10/10/2023 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,383.85 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($3,383.85) | $0.00 | 0 | $0.00 |