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 | $2,618.70 | $0.00 | $2,618.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,618.71 | $0.00 | $2,598.92 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($19.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,230.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($81.35) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($5,230.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,244.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($5,244.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($37.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |