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 | $4,164.47 | $0.00 | $4,164.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,164.48 | $0.00 | $4,164.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,919.62 | $0.00 | $4,919.62 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,941.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($4,941.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,398.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($3,398.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,398.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($3,398.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,063.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($9,063.01) | $0.00 | 0 | $0.00 |