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 | $15,566.86 | $0.00 | $15,566.86 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $53,113.66 | $0.00 | $53,113.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,566.87 | $0.00 | $15,566.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $53,113.67 | $0.00 | $53,113.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $31,093.72 | $0.00 | $31,093.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $53,113.66 | $0.00 | $53,113.66 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $31,173.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($31,173.73) | $0.00 | 0 | $0.00 |