201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | ($40.19) | 0 | $0.00 | |
| 2026 | 1 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($40.19) | $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 | $4,660.36 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($47.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($4,660.36) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($94.97) | $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 | $4,683.37 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($4,683.37) | $0.00 | 0 | $0.00 | E-CHECK |