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 | $6,663.51 | $0.00 | $6,663.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,663.51 | $0.00 | $6,663.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,828.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($7,828.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,863.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/14/2025 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($7,863.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $5,480.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/14/2025 | ADDED PAYMENT | $0.00 | ($5,480.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/14/2025 | ADDED INTEREST | $0.00 | ($99.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $5,480.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | ADDED PAYMENT | $0.00 | ($5,480.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $14,615.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($14,615.72) | $0.00 | 0 | $0.00 | E-CHECK |