201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2 | 5/1/2021 | ADDED BILL | $387.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/7/2021 | ADDED PAYMENT | $0.00 | ($387.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 7/7/2021 | ADDED INTEREST | $0.00 | ($5.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $387.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | ADDED PAYMENT | $0.00 | ($387.61) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2021 | 1 | 3/1/2021 | ADDED INTEREST | $0.00 | ($2.15) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $387.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/9/2020 | ADDED PAYMENT | $0.00 | ($387.61) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2020 | 4 | 12/9/2020 | ADDED INTEREST | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |