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 | $4,029.04 | $0.00 | $4,029.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,029.05 | $0.00 | $4,004.63 | 0 | $0.00 | |
| 2026 | 1 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($24.42) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,733.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($1,440.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($1,440.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/4/2025 | TAXES INTEREST | $0.00 | ($16.81) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,852.15) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($37.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,754.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($3,313.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,440.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $3,313.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/28/2025 | ADDED PAYMENT | $0.00 | ($3,313.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $3,313.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED PAYMENT | $0.00 | ($3,313.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,836.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | ADDED PAYMENT | $0.00 | ($8,836.72) | $0.00 | 0 | $0.00 | E-CHECK |