201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,186.81 | $0.00 | $3,186.81 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,186.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($3,186.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,488.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,488.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,250.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,250.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,003.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,003.85) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,003.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,003.86) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,184.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($6,184.08) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,884.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($4,884.97) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $473.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | ADDED PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | ADDED PAYMENT | $0.00 | ($473.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $473.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/26/2022 | ADDED PAYMENT | $0.00 | ($470.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/26/2022 | ADDED INTEREST | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/8/2022 | ADDED INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | ADDED PAYMENT | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,735.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/28/2021 | ADDED PAYMENT | $0.00 | ($1,117.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | ADDED PAYMENT | $0.00 | ($617.59) | $0.00 | 0 | $0.00 | E-CHECK |