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 | $1,899.52 | $0.00 | $1,899.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,899.53 | $0.00 | $1,869.53 | 0 | $0.00 | |
| 2026 | 1 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,794.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($37.01) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($3,794.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($77.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,803.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($3,803.93) | $0.00 | 0 | $0.00 | E-CHECK |