201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($99.80) | 0 | $0.00 | |
| 2025 | 4 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($99.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,188.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($199.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($16,188.31) | $0.00 | 0 | $0.00 |