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 | $2,208.91 | $0.00 | $2,208.91 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,362.44 | $0.00 | $2,362.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,208.91 | $0.00 | $2,208.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,362.44 | $0.00 | $2,362.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,412.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/18/2025 | TAXES PAYMENT | $0.00 | ($4,412.14) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $9,449.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | ADDED PAYMENT | $0.00 | ($9,449.75) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,423.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/16/2025 | TAXES PAYMENT | $0.00 | ($4,423.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/16/2025 | TAXES INTEREST | $0.00 | ($26.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $2,094.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2025 | ADDED PAYMENT | $0.00 | ($2,094.17) | $0.00 | 0 | $0.00 |