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 | $3,999.27 | $0.00 | $3,999.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,999.28 | $0.00 | $3,995.69 | 0 | $0.00 | |
| 2026 | 1 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($3.59) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,182.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($6,182.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,202.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($337.96) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($6,202.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,805.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | ADDED PAYMENT | $0.00 | ($1,805.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,805.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/2/2025 | ADDED PAYMENT | $0.00 | ($1,805.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,805.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($1,805.94) | $0.00 | 0 | $0.00 |