201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $2.57 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,378.89 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($3,376.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,401.17 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($3,401.17) | $0.00 | 0 | $0.00 | E-CHECK |