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 | $3,957.43 | $0.00 | $3,957.43 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,957.44 | $0.00 | $3,957.44 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,192.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($5,192.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,298.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/19/2024 | TAXES PAYMENT | $0.00 | ($5,298.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $2,669.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/25/2024 | ADDED PAYMENT | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | ADDED PAYMENT | $0.00 | ($2,661.17) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $2,669.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/25/2024 | ADDED INTEREST | $0.00 | ($46.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/25/2024 | ADDED PAYMENT | $0.00 | ($2,669.44) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $3,559.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | ADDED PAYMENT | $0.00 | ($3,009.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | ADDED PAYMENT | $0.00 | ($549.44) | $0.00 | 0 | $0.00 |