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 | $2,653.73 | $0.00 | $2,653.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,653.73 | $0.00 | $2,653.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,300.63 | $0.00 | $5,300.63 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,314.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($5,314.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($71.70) | $0.00 | 0 | $0.00 | E-CHECK |