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 | $4,720.79 | $0.00 | $4,720.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,720.79 | $0.00 | $4,705.65 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($15.14) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,865.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES INTEREST | $0.00 | ($284.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($6,865.96) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,890.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($6,890.22) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,563.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($2,563.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/16/2025 | ADDED INTEREST | $0.00 | ($12.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,563.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | ADDED PAYMENT | $0.00 | ($2,560.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | ADDED INTEREST | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $7,690.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED INTEREST | $0.00 | ($157.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | ADDED PAYMENT | $0.00 | ($7,690.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |