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 | $3,783.26 | $0.00 | $3,783.26 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,783.26 | $0.00 | $3,783.26 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,515.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($7,515.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,617.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($7,617.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $1,845.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,234.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($610.67) | $0.00 | 0 | $0.00 | E-CHECK |