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 | $22,467.33 | $0.00 | $22,467.33 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $22,467.33 | $0.00 | $22,467.33 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $44,632.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($44,632.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $45,236.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($45,236.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($710.45) | $0.00 | 0 | $0.00 | E-CHECK |