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 | $1,668.36 | $0.00 | $1,668.36 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $584.92 | $0.00 | $584.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,668.36 | $0.00 | $1,668.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $584.92 | $0.00 | $584.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,332.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($3,332.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,339.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($2,339.67) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,341.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3,341.00) | $0.00 | 0 | $0.00 |