201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($0.27) | 0 | $0.00 | |
| 2025 | 4 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,370.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($5,369.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,088.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | ADDED PAYMENT | $0.00 | ($1,088.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,088.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | ADDED INTEREST | $0.00 | ($5.81) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | ADDED PAYMENT | $0.00 | ($1,088.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,354.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($91.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($4,262.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $730.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2024 | ADDED PAYMENT | $0.00 | ($730.28) | $0.00 | 0 | $0.00 |