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 | $2,778.65 | $0.00 | $2,778.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,778.65 | $0.00 | $2,778.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,550.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES INTEREST | $0.00 | ($227.09) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($5,550.16) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,564.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($5,564.44) | $0.00 | 0 | $0.00 |