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 | $3,510.09 | $0.00 | $3,510.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,510.09 | $0.00 | $3,510.09 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,011.16 | $0.00 | $7,011.16 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,029.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/29/2024 | TRANS FROM ANOTHER ACCT | $0.00 | $2,301.55 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,301.55) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TRANS FROM ANOTHER ACCT | $0.00 | ($2,301.55) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($4,727.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($46.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |