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 | $2,905.32 | $0.00 | $2,905.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,905.33 | $0.00 | $2,905.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,803.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($21.08) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/19/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,151.67) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($4,630.43) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,818.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,151.67) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($34.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($4,666.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,151.67) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/19/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,151.67 | $0.00 | 0 | $0.00 |