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 | $4,075.74 | $0.00 | $4,075.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,075.75 | $0.00 | $4,075.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,580.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($6,580.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,601.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($1,560.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($5,040.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,560.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | ADDED PAYMENT | $0.00 | ($1,560.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,560.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2024 | ADDED PAYMENT | $0.00 | ($1,560.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,560.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | ADDED PAYMENT | $0.00 | ($1,560.87) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | ADDED INTEREST | $0.00 | ($17.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2024 | 4 | 12/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |