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 | $245.48 | $0.00 | $245.48 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | TAXES BILL | $245.49 | $0.00 | $0.82 | 91 | $0.02 | |
2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($244.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 4 | 11/1/2023 | TAXES BILL | $500.14 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($500.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 8/1/2023 | TAXES BILL | $481.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 9/17/2023 | TAXES PAYMENT | $0.00 | ($481.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 3 | 9/17/2023 | TAXES INTEREST | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |