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 | $35,980.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/2/2025 | CANCEL TAXES | $0.00 | ($35,980.60) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $35,980.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/2/2025 | CANCEL TAXES | $0.00 | ($35,980.60) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $71,868.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | CANCEL TAXES | $0.00 | ($71,868.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $72,053.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | CANCEL TAXES | $0.00 | ($72,053.66) | $0.00 | 0 | $0.00 |