201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1,186.18) | 0 | $0.00 | |
| 2026 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,186.18) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $593.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($593.09) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $593.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($593.09) | $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 | $4,430.52 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,372.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,058.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $2,372.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | ADDED PAYMENT | $0.00 | ($2,372.36) | $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 | $4,444.24 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($4,444.24) | $0.00 | 0 | $0.00 |