201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 10/10/2025 | WESTSIDE AVE BILL | $3,742.59 | $0.00 | $3,742.59 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $167,953.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($167,953.74) | $0.00 | 0 | $0.00 | E-CHECK |