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 | $3,402.68 | $0.00 | $3,402.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,402.68 | $0.00 | $3,402.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,796.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($6,796.62) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,814.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($6,814.10) | $0.00 | 0 | $0.00 |