201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ADDED BILL | $2,924.59 | $0.00 | $2,924.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,924.59 | $0.00 | $2,924.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $6,123.57 | 41 | $125.53 | |
| 2025 | 4 | 10/6/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $6,123.57 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $11,698.35 | $0.00 | $11,698.35 | 41 | $239.82 | |
| 2025 | 3 | 8/1/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $0.00 | $23.05 | 42 | $0.48 | |
| 2025 | 3 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $6,142.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($259.32) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($6,119.70) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $932.28 | $0.00 | $932.28 | 41 | $19.11 |