201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,536.94 | $0.00 | $3,536.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,536.95 | $0.00 | $3,536.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,064.80 | $0.00 | $7,064.80 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,082.97 | $0.00 | $7,082.97 | 78 | $243.74 |