201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($5,911.12) | 0 | $0.00 | |
| 2025 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($5,911.12) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $558.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($558.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,233.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($2,233.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $187.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($187.24) | $0.00 | 0 | $0.00 |