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 | $2,117.26 | $0.00 | $2,117.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $2,117.27 | $0.00 | $2,098.33 | 0 | $0.00 | |
| 2026 | 1 | 12/12/2025 | ADDED PAYMENT | $0.00 | ($18.94) | $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 | $4,521.46 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($4,521.46) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $4,940.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ADDED INTEREST | $0.00 | ($194.42) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | ADDED PAYMENT | $0.00 | ($4,940.28) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $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 | $4,536.37 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($61.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($4,527.11) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($9.26) | $0.00 | 0 | $0.00 |