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 | $1,786.27 | $0.00 | $1,786.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,786.28 | $0.00 | $1,786.28 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,567.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($3,567.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,577.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/26/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,296.26) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,280.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |