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 | $5,087.89 | $0.00 | $5,087.89 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,087.89 | $0.00 | $5,087.89 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,987.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($4,987.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,124.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($5,124.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/28/2023 | TAX INCREASE | $0.00 | $5,119.79 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($5,119.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TAX INCREASE | $0.00 | $5,119.79 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($5,119.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/25/2024 | TAXES INTEREST | $0.00 | ($369.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/25/2024 | TAX INCREASE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAX INCREASE | $0.00 | $8,532.98 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($8,532.98) | $0.00 | 0 | $0.00 | E-CHECK |