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 | $3,250.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $123.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($3,250.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | ADDED PAYMENT | $0.00 | ($123.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,250.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $123.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($3,250.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/23/2024 | ADDED PAYMENT | $0.00 | ($123.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,623.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $494.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($6,623.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/19/2023 | ADDED PAYMENT | $0.00 | ($494.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,380.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($6,380.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $38.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2023 | ADDED PAYMENT | $0.00 | ($38.82) | $0.00 | 0 | $0.00 | E-CHECK |