201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1.41) | 0 | $0.00 | |
| 2025 | 4 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/12/2025 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,605.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($9,439.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($166.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($166.68) | $0.00 | 0 | $0.00 | E-CHECK |