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 | $2,797.91 | $0.00 | $2,797.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,797.92 | $0.00 | $2,797.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($4,199.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TRANSFER TO QTR/YEAR | $0.00 | $4,199.00 | $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 | 10/6/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,826.87 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,199.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TRANSFER TO QTR/YEAR | $0.00 | $1,372.13 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $8,393.74 | $0.00 | $7,021.61 | 41 | $126.86 | |
| 2025 | 4 | 11/12/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($1,372.13) | $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 | 6/25/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,839.17 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($45.13) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($2,838.17) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 |