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 | $1,767.98 | $0.00 | $1,767.98 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,767.98 | $0.00 | $1,702.47 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($65.51) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,512.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES INTEREST | $0.00 | ($203.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($3,512.20) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,559.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($3,559.71) | $0.00 | 0 | $0.00 |