201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,695.76 | $0.00 | $2,695.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,695.76 | $0.00 | $2,695.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,206.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,586.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($520.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,220.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($5,807.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/1/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2,586.59 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,177.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($2,177.73) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,177.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($2,177.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,807.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($5,807.30) | $0.00 | 0 | $0.00 |