201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | ($4,266.09) | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($4,266.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($847.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | $847.43 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | ($4,266.09) | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,654.85 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($847.43) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($6,073.51) | $0.00 | 0 | $0.00 | |
| 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 | $2,672.34 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($2,672.34) | $0.00 | 0 | $0.00 |