201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,630.38 | $0.00 | $48.59 | 44 | $1.07 | |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($145.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($11,581.79) | $0.00 | 0 | $0.00 |