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 | $4,646.07 | $0.00 | $4,646.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,646.07 | $0.00 | $4,646.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,280.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($9,280.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,304.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($4,167.57) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($5,136.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |