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 | $3,093.82 | $0.00 | $3,093.82 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,093.83 | $0.00 | $3,093.83 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,146.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($6,146.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,229.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($4,312.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,916.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |