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 | $9,495.86 | $0.00 | $9,495.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,495.87 | $0.00 | $9,495.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,217.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($11,217.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,265.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($11,265.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $7,750.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | ADDED PAYMENT | $0.00 | ($7,750.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $7,750.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | ADDED PAYMENT | $0.00 | ($7,750.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $20,667.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | ADDED PAYMENT | $0.00 | ($20,667.15) | $0.00 | 0 | $0.00 | E-CHECK |