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 | ($8.81) | 0 | $0.00 | |
| 2025 | 4 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($8.81) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $18,633.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($178.01) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($18,324.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($308.91) | $0.00 | 0 | $0.00 |