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 | $4,880.73 | $0.00 | $4,880.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,880.74 | $0.00 | $4,880.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,765.25 | $0.00 | $5,765.25 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,790.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($5,790.34) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,983.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($3,983.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,983.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($3,983.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $10,623.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($10,623.12) | $0.00 | 0 | $0.00 |