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 | $1,706.60 | $0.00 | $1,706.60 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,706.60 | $0.00 | $0.24 | 92 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,706.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,476.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($3,463.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | TAXES INTEREST | $0.00 | ($13.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($13.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/29/2024 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,349.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,360.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($1,360.28) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($628.84) | $0.00 | 0 | $0.00 | E-CHECK |