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 | $1,965.49 | $0.00 | $1,965.49 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $543.47 | $0.00 | $543.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,965.49 | $0.00 | $1,965.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $543.48 | $0.00 | $543.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,925.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($3,925.92) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,173.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | ADDED PAYMENT | $0.00 | ($2,173.89) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,936.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3,936.03) | $0.00 | 0 | $0.00 |