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 | $5,501.84 | $0.00 | $5,501.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,501.85 | $0.00 | $5,501.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,074.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($8,074.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,103.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($8,103.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,914.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | ADDED PAYMENT | $0.00 | ($2,914.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,914.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ADDED PAYMENT | $0.00 | ($2,914.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $8,743.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | ADDED PAYMENT | $0.00 | ($8,743.87) | $0.00 | 0 | $0.00 | E-CHECK |