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 | $619.94 | $0.00 | $619.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $619.95 | $0.00 | $619.95 | 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 | $2,186.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,186.30) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,479.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | ADDED INTEREST | $0.00 | ($38.33) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | ADDED PAYMENT | $0.00 | ($2,479.77) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($95.08) | $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 | $2,193.07 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,193.07) | $0.00 | 0 | $0.00 | E-CHECK |