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 | $1,478.64 | $0.00 | $1,478.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,478.64 | $0.00 | $1,478.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,953.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($2,953.48) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,961.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/26/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,917.59) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,043.49) | $0.00 | 0 | $0.00 | LERETA |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |