201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,967.91 | $0.00 | $7,967.91 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($10,269.47) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/27/2025 | OVERPAYMENT REFUND | $0.00 | $10,269.47 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |