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 | $10,913.21 | $0.00 | $10,913.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,913.21 | $0.00 | $10,857.12 | 0 | $0.00 | |
| 2026 | 1 | 10/13/2025 | TAXES PAYMENT | $0.00 | ($56.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $21,798.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/13/2025 | TAXES PAYMENT | $0.00 | ($21,798.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,854.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($5,844.88) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($16,009.58) | $0.00 | 0 | $0.00 | CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |