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 | $2,656.65 | $0.00 | $2,656.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,656.65 | $0.00 | $2,656.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,988.44 | $0.00 | $3,988.44 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,002.09 | $0.00 | $3,135.00 | 29 | $45.46 | |
| 2025 | 3 | 10/7/2025 | TAXES INTEREST | $0.00 | ($130.21) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($867.09) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,318.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | ADDED INTEREST | $0.00 | ($70.52) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | ADDED PAYMENT | $0.00 | ($1,315.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/7/2025 | ADDED PAYMENT | $0.00 | ($2.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,318.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/23/2025 | ADDED PAYMENT | $0.00 | ($1,318.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,757.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED INTEREST | $0.00 | ($6.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($1,757.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($35.58) | $0.00 | 0 | $0.00 |