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 | $2,772.81 | $0.00 | $2,772.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,772.82 | $0.00 | $2,772.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,538.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($5,538.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,552.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($5,552.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($40.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |