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 | $3,349.56 | $0.00 | $3,349.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,349.56 | $0.00 | $3,349.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,690.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($6,690.51) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,707.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($6,707.72) | $0.00 | 0 | $0.00 | LERETA |