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 | $4,326.17 | $0.00 | $4,326.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,326.18 | $0.00 | $4,326.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,641.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($8,641.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,663.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($8,663.46) | $0.00 | 0 | $0.00 | E-CHECK |