201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,585.43 | $0.00 | $2,585.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,585.43 | $0.00 | $2,585.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,532.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | COLLECTOR ADJUSTMENT | $0.00 | ($4,840.87) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($2,691.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,705.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($2,705.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,472.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($2,472.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,472.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($2,472.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,911.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($4,911.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,978.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($4,978.20) | $0.00 | 0 | $0.00 | E-CHECK |