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 | $3,846.33 | $0.00 | $3,846.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,846.33 | $0.00 | $3,833.34 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($12.99) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,543.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($72.35) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($4,543.74) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($92.58) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,563.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/1/2025 | TAXES PAYMENT | $0.00 | ($4,563.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/1/2025 | TAXES INTEREST | $0.00 | ($55.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,139.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | ADDED PAYMENT | $0.00 | ($3,139.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | ADDED INTEREST | $0.00 | ($29.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,139.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | ADDED PAYMENT | $0.00 | ($3,139.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | ADDED INTEREST | $0.00 | ($36.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,370.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | ADDED PAYMENT | $0.00 | ($3,370.78) | $0.00 | 0 | $0.00 | E-CHECK |