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 | $1,837.06 | $0.00 | $1,837.06 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,837.07 | $0.00 | $1,837.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,669.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,971.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($10.37) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($1,697.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($34.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,678.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/26/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,971.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,707.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |