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 | $8,989.75 | $0.00 | $8,989.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,989.75 | $0.00 | $8,955.41 | 0 | $0.00 | |
| 2026 | 1 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($34.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/23/2025 | TAXES INTEREST | $0.00 | ($703.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $17,956.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($17,956.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $18,002.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($18,002.60) | $0.00 | 0 | $0.00 | E-CHECK |