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 | $1,643.26 | $0.00 | $1,643.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | ADDED BILL | $1,643.26 | $0.00 | $1,622.26 | 0 | $0.00 | |
| 2026 | 1 | 12/4/2025 | ADDED PAYMENT | $0.00 | ($21.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($536.79) | 0 | $0.00 | |
| 2025 | 4 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($2,899.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/7/2025 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | $2,362.86 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADDED BILL | $3,834.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | ADDED INTEREST | $0.00 | ($48.02) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | ADDED PAYMENT | $0.00 | ($3,834.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($78.07) | $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 | $2,370.65 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2025 | TAXES INTEREST | $0.00 | ($45.35) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($2,370.65) | $0.00 | 0 | $0.00 |