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 | $2,331.82 | $0.00 | $2,331.82 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,331.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($2,331.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,135.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,135.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,961.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($3,961.20) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $615.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | ADDED PAYMENT | $0.00 | ($615.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $615.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/19/2023 | ADDED PAYMENT | $0.00 | ($615.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/19/2023 | ADDED INTEREST | $0.00 | ($6.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,640.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($264.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($264.39) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TRANSFER TO QTR/YEAR | $0.00 | $264.39 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | ADDED PAYMENT | $0.00 | ($1,376.36) | $0.00 | 0 | $0.00 | E-CHECK |