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 | $2,751.21 | $0.00 | $2,751.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,751.22 | $0.00 | $2,751.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,272.41 | $0.00 | $3,272.41 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,286.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($3,286.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($50.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,222.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | ADDED PAYMENT | $0.00 | ($2,222.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/23/2025 | ADDED INTEREST | $0.00 | ($36.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,222.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($12.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | ADDED INTEREST | $0.00 | ($46.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | ADDED PAYMENT | $0.00 | ($2,210.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,927.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED INTEREST | $0.00 | ($106.99) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | ADDED PAYMENT | $0.00 | ($5,927.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |