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 | $3,036.67 | $0.00 | $3,036.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,036.67 | $0.00 | $3,036.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,612.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($3,612.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,628.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($3,628.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,452.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | ADDED PAYMENT | $0.00 | ($2,452.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,452.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | ADDED PAYMENT | $0.00 | ($2,452.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $6,541.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($6,541.19) | $0.00 | 0 | $0.00 | E-CHECK |