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 | $2,969.54 | $0.00 | $2,969.54 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $742.53 | $0.00 | $742.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,969.54 | $0.00 | $2,969.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $742.53 | $0.00 | $742.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,931.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($5,931.44) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,970.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | ADDED PAYMENT | $0.00 | ($2,970.12) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,946.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($5,946.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $1,791.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2025 | ADDED PAYMENT | $0.00 | ($1,791.98) | $0.00 | 0 | $0.00 |