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 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($2,331.82) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,331.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($2,331.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,135.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | TAXES PAYMENT | $0.00 | ($4,135.54) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,961.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($3,961.20) | $0.00 | 0 | $0.00 | LAKELAND BANK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $615.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | ADDED PAYMENT | $0.00 | ($615.28) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $615.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/23/2023 | ADDED PAYMENT | $0.00 | ($615.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,640.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | ADDED PAYMENT | $0.00 | ($1,640.75) | $0.00 | 0 | $0.00 |