201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | ($4,681.09) | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($4,681.09) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | ADDED BILL | $1,560.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($1,560.36) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1,088.52) | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,088.52) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,560.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($1,560.37) | $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 | 10/7/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,983.36 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($93.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($3,890.02) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $4,681.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/27/2025 | ADDED PAYMENT | $0.00 | ($93.34) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | ADDED PAYMENT | $0.00 | ($4,115.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | ADDED PAYMENT | $0.00 | ($471.84) | $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 | 6/26/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $3,997.26 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/16/2025 | TRANSFER TO QTR/YEAR | $0.00 | ($4,090.60) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/17/2025 | TRANSFER TO QTR/YEAR | $0.00 | $93.34 | $0.00 | 0 | $0.00 |