201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,981.23 | $0.00 | $1,981.23 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | ($840.15) | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,981.23 | $0.00 | $1,981.23 | 0 | $0.00 | |
| 2025 | 1 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($840.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | ($1,000.00) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $4,622.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($4,622.87) | $0.00 | 0 | $0.00 |