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 | $4,389.80 | $0.00 | $4,389.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,389.80 | $0.00 | $4,389.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,774.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/4/2025 | TAXES PAYMENT | $0.00 | ($6,774.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,797.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/12/2025 | TAXES PAYMENT | $0.00 | ($6,797.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,993.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/20/2025 | ADDED PAYMENT | $0.00 | ($1,993.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,993.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/3/2025 | ADDED PAYMENT | $0.00 | ($1,993.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,987.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($3,987.02) | $0.00 | 0 | $0.00 | E-CHECK |