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 | $8,036.49 | $0.00 | $8,036.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,036.49 | $0.00 | $8,036.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,442.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($9,442.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,483.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($9,483.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $6,609.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | ADDED PAYMENT | $0.00 | ($6,609.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $6,609.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | ADDED PAYMENT | $0.00 | ($6,609.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $17,625.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($17,625.81) | $0.00 | 0 | $0.00 | E-CHECK |