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 | $3,926.30 | $0.00 | $3,926.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,926.31 | $0.00 | $3,926.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,591.09 | $0.00 | $0.01 | 33 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($5,591.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,611.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($5,610.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,251.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($2,238.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | ADDED INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/20/2025 | ADDED PAYMENT | $0.00 | ($12.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/20/2025 | ADDED INTEREST | $0.00 | ($45.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,251.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,379.36) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,379.36 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | ADDED PAYMENT | $0.00 | ($2,238.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | ADDED INTEREST | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($12.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,001.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | ADDED PAYMENT | $0.00 | ($3,001.89) | $0.00 | 0 | $0.00 | E-CHECK |