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 | $1,624.58 | $0.00 | $1,624.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,624.58 | $0.00 | $1,624.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,244.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($3,244.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,253.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($3,253.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,522.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,522.79 | $0.00 | 0 | $0.00 |