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 | $4,673.50 | $0.00 | $4,673.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,673.51 | $0.00 | $4,673.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,334.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($9,334.99) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,359.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($4,469.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($4,469.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($420.32) | $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 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $1,345.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/9/2024 | ADJ BILLING WATER | $0.00 | ($1,345.24) | $0.00 | 0 | $0.00 |