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 | $2,096.83 | $0.00 | $2,096.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,096.83 | $0.00 | $2,096.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,188.27 | $0.00 | $4,188.27 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,199.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,199.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/14/2025 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 |