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 | $2,567.92 | $0.00 | $2,567.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,567.92 | $0.00 | $2,567.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,129.24 | $0.00 | $5,129.24 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,142.43 | $0.00 | $5,142.43 | 96 | $206.84 |