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 | $3,862.03 | $0.00 | $3,862.03 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,862.04 | $0.00 | $3,862.04 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,567.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($5,567.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,278.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($5,278.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,301.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | ADDED PAYMENT | $0.00 | ($2,301.21) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,301.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | ADDED PAYMENT | $0.00 | ($2,301.21) | $0.00 | 0 | $0.00 | CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $3,835.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | ADDED PAYMENT | $0.00 | ($3,835.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |