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 | $7,859.03 | $0.00 | $7,859.03 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,859.03 | $0.00 | $7,859.03 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,857.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($10,857.83) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 4 | 12/10/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $1,129.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | SID EXCHANGE PL INTEREST | $0.00 | ($9.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($1,129.82) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,898.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($10,898.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,840.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED PAYMENT | $0.00 | ($4,840.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,840.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($4,840.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $11,293.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($11,293.40) | $0.00 | 0 | $0.00 |