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 | $1,276.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/7/2025 | CANCEL TAXES | $0.00 | ($1,276.66) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,276.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/7/2025 | CANCEL TAXES | $0.00 | ($1,276.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,550.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | CANCEL TAXES | $0.00 | ($2,550.04) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,556.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | CANCEL TAXES | $0.00 | ($2,556.61) | $0.00 | 0 | $0.00 |