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 | $201.98 | $0.00 | $201.98 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $201.98 | $0.00 | $201.98 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $328.07 | $0.00 | $328.07 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $329.11 | $0.00 | $1.75 | 29 | $0.01 | |
| 2025 | 3 | 10/7/2025 | TAXES INTEREST | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($327.36) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $75.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | ADDED INTEREST | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | ADDED PAYMENT | $0.00 | ($75.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/7/2025 | ADDED PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $75.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/23/2025 | ADDED PAYMENT | $0.00 | ($75.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $100.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($100.18) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | ADDED PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |