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 | $4,218.18 | $0.00 | $4,218.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,218.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/23/2025 | TAXES PAYMENT | $0.00 | ($4,218.18) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,955.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($4,955.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,977.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($4,977.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,469.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/24/2025 | ADDED PAYMENT | $0.00 | ($3,469.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/24/2025 | ADDED INTEREST | $0.00 | ($30.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,469.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | ADDED PAYMENT | $0.00 | ($3,469.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $9,252.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | ADDED PAYMENT | $0.00 | ($9,252.06) | $0.00 | 0 | $0.00 | E-CHECK |