201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($626.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/2/2025 | TRANSFER TO QTR/YEAR | $0.00 | $626.96 | $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 | $3,475.74 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/2/2025 | CANCEL TAXES | $0.00 | ($2,678.06) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($797.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |