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 | $2,728.45 | $0.00 | $2,728.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,728.45 | $0.00 | $2,728.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,449.88 | $0.00 | $0.57 | 4 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES INTEREST | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($5,319.88) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($129.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,463.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/5/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($5,456.89) | $0.00 | 0 | $0.00 |