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 | $3,082.20 | $0.00 | $3,082.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,082.20 | $0.00 | $3,082.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,156.48 | $0.00 | $6,156.48 | 41 | $126.21 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,172.32 | $0.00 | $6,159.43 | 131 | $348.86 | |
| 2025 | 3 | 2/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($12.89) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |