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 | $2,795.83 | $0.00 | $2,773.73 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $142.12 | $0.00 | $142.12 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($22.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,795.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $142.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($2,795.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | ADDED PAYMENT | $0.00 | ($142.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/29/2024 | ADDED INTEREST | $0.00 | ($29.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,060.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $236.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($3,060.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/4/2023 | ADDED INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | ADDED PAYMENT | $0.00 | ($236.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,851.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($2,851.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,635.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,635.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,635.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($2,635.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/16/2023 | TAXES INTEREST | $0.00 | ($40.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,840.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($5,840.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,700.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($4,700.78) | $0.00 | 0 | $0.00 | E-CHECK |