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 | $1,152.23 | $0.00 | $1,152.23 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,094.73 | $0.00 | $1,094.73 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,152.23 | $0.00 | $1,152.23 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,094.73 | $0.00 | $1,094.73 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,288.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,378.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,288.97) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($4,378.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,319.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,319.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $734.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($734.39) | $0.00 | 0 | $0.00 |