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 | $5,142.43 | $0.00 | $6.46 | 44 | $0.14 | |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($51.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($5,135.97) | $0.00 | 0 | $0.00 |